FRN:
2349089
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$509,403.47
Last Date of Service:
2015-09-30
Disbursed Amount:
$223,974.45
Payment Mode:
SPI
Remaining:
$285,429.02
Last Date to Invoice:
2016-01-28
Monthly Cost:
$0.00
$4,379.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$52,549.56
One Time Cost:
$569,104.05
$569,104.05
One Time Ineligible Cost:
$3,100.20
$513,454.30
Total Cost:
$566,003.85
$566,003.86
Requested Amount:
$509,403.47
$509,403.47