FRN:
2823235
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-01-14
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $833.18 to $771.60 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$540.12
Last Date of Service:
Disbursed Amount:
$540.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$771.60
One Time Cost:
$833.18
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.18
$771.60
Requested Amount:
$583.23
$540.12