FRN:
2780637
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-17
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:
$1,476.45
Last Date of Service:
Disbursed Amount:
$44.08
Payment Mode:
SPI
Remaining:
$1,432.37
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$144.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,737.00
One Time Cost:
$1,737.08
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.08
$1,737.00
Requested Amount:
$1,476.52
$1,476.45