FRN:
2815761
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $149,760.00 to $29,952.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-10
Service Start Date (486):
2015-07-01
Committed Amount:
$23,961.60
Last Date of Service:
2017-03-31
Disbursed Amount:
$20,022.70
Payment Mode:
BEAR
Remaining:
$3,938.90
Last Date to Invoice:
2017-01-12
Monthly Cost:
$0.00
$2,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$29,952.00
One Time Cost:
$149,760.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,760.00
$29,952.00
Requested Amount:
$119,808.00
$23,961.60