FRN:
2821059
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
FCDL Comment:
MR1: 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:
$16,640.38
Last Date of Service:
Disbursed Amount:
$15,521.43
Payment Mode:
BEAR
Remaining:
$1,118.95
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$1,631.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$19,576.92
One Time Cost:
$19,580.48
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,580.48
$19,576.92
Requested Amount:
$16,643.41
$16,640.38