FRN:
2791411
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
MR1: The funding request was modified from $11,424.00 to $2,284.80 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year. <><><><><> MR2: 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:
$1,942.08
Last Date of Service:
Disbursed Amount:
$1,092.25
Payment Mode:
BEAR
Remaining:
$849.83
Last Date to Invoice:
2017-11-16
Monthly Cost:
$0.00
$190.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,284.80
One Time Cost:
$11,424.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,424.00
$2,284.80
Requested Amount:
$9,710.40
$1,942.08