FRN:
2797345
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-17
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 $45,000.00 to $18,843.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,016.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,900.00
Payment Mode:
SPI
Remaining:
$4,116.55
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$1,570.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,843.00
One Time Cost:
$45,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$18,843.00
Requested Amount:
$38,250.00
$16,016.55