FRN:
2811124
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
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:
$4,963.73
Last Date of Service:
2017-12-31
Disbursed Amount:
$4,963.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$1,034.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$12,409.32
One Time Cost:
$12,409.56
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,409.56
$12,409.32
Requested Amount:
$4,963.82
$4,963.73