FRN:
2851154
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-29
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:
$2,841.01
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,841.01
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$278.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,342.36
One Time Cost:
$3,342.31
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,342.31
$3,342.36
Requested Amount:
$2,840.96
$2,841.01