FRN:
2872220
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:
$57,840.00
Last Date of Service:
2017-02-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$57,840.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$6,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$72,300.00
One Time Cost:
$72,300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,300.00
$72,300.00
Requested Amount:
$57,840.00
$57,840.00