FRN:
2786980
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from MTM to 3/19/2015 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:
$1,231.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,231.20
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$256.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,078.00
One Time Cost:
$3,078.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,078.00
$3,078.00
Requested Amount:
$1,231.20
$1,231.20