FRN:
2741878
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
MR1: The Contract Award Date was changed from 03/10/2015 to 02/13/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: 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):
2015-08-04
Committed Amount:
$700.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$700.00
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$116.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,400.04
One Time Cost:
$1,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.00
$1,400.04
Requested Amount:
$700.00
$700.02