FRN:
2801852
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-30
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:
$15,050.02
Last Date of Service:
Disbursed Amount:
$14,941.00
Payment Mode:
SPI
Remaining:
$109.02
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$1,567.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$18,812.52
One Time Cost:
$18,812.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,812.50
$18,812.52
Requested Amount:
$15,050.00
$15,050.02