FRN:
2820021
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
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:
$91,613.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$91,613.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$12,724.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$152,689.68
One Time Cost:
$152,689.71
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,689.71
$152,689.68
Requested Amount:
$91,613.83
$91,613.81