FRN:
2842890
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
MR1: The FRN was modified from $3,991.15 One time charge to $1,180.68 One time charge to agree with the applicant documentation. <><><><><> 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:
$1,025.09
Last Date of Service:
2017-12-31
Disbursed Amount:
$1,025.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$106.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,281.36
One Time Cost:
$3,991.15
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,991.15
$1,281.36
Requested Amount:
$3,192.92
$1,025.09