FRN:
2852285
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-01-22
FCDL Comment:
Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,369.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$39,369.25
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$3,859.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$46,316.76
One Time Cost:
$46,316.25
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,316.25
$46,316.76
Requested Amount:
$39,368.81
$39,369.25