FRN:
2848205
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:
$32,256.29
Last Date of Service:
Disbursed Amount:
$32,256.00
Payment Mode:
SPI
Remaining:
$0.29
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$3,360.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$40,320.36
One Time Cost:
$40,320.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,320.00
$40,320.36
Requested Amount:
$32,256.00
$32,256.29