FRN:
2818418
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
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:
$8,235.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,225.26
Payment Mode:
SPI
Remaining:
$10.52
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$980.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$11,765.40
One Time Cost:
$11,765.36
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,765.36
$11,765.40
Requested Amount:
$8,235.75
$8,235.78