FRN:
2860148
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: Independent - BEN 17012538, Walter J. Katnich Community Day - BEN 17012560 has been added under the Entity Information and Budget Calculation section of the FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$497,912.83
Last Date of Service:
2016-09-30
Disbursed Amount:
$497,912.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$622,391.04
$622,391.04
One Time Ineligible Cost:
$0.00
$622,391.04
Total Cost:
$622,391.04
$622,391.04
Requested Amount:
$497,912.83
$497,912.83