FRN:
2375044
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-12
Committed Amount:
$10,260.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,687.50
Payment Mode:
SPI
Remaining:
$8,572.50
Last Date to Invoice:
2014-10-28
Monthly Cost:
$0.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,400.00
One Time Cost:
$11,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Requested Amount:
$10,260.00
$10,260.00