FRN:
2856547
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-28
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):
2015-08-27
Committed Amount:
$600.67
Last Date of Service:
2019-05-31
Disbursed Amount:
$600.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$125.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,501.68
One Time Cost:
$2,944.40
$1,442.76
One Time Ineligible Cost:
$1,442.76
$0.00
Total Cost:
$1,501.64
$1,501.68
Requested Amount:
$600.66
$600.67