FRN:
1633026
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-28
FCDL Comment:
MR1: USAC added to Worksheet A No: 845558 the following entity to Block 4 of your FCC Form 471 550164: BEN 16079227 - DPS Florida Branch.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,989.15
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,989.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$4,750.80
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,009.60
$0.00
One Time Cost:
$0.00
$9,399.00
One Time Ineligible Cost:
$0.00
$9,399.00
Total Cost:
$57,009.60
$9,399.00
Requested Amount:
$48,458.16
$7,989.15