FRN:
2803857
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-26
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 Contract Award Date was changed from 03/23/2015 to 03/18/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,085.88
Last Date of Service:
2019-06-29
Disbursed Amount:
$27,355.20
Payment Mode:
SPI
Remaining:
$10,730.68
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$383.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,605.24
One Time Cost:
$44,806.98
$40,201.68
One Time Ineligible Cost:
$0.00
$40,201.68
Total Cost:
$44,806.98
$44,806.92
Requested Amount:
$38,085.93
$38,085.88