FRN:
2768004
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$514.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$499.20
Payment Mode:
SPI
Remaining:
$15.65
Last Date to Invoice:
2016-10-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$643.56
One Time Cost:
$643.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.50
$643.56
Requested Amount:
$514.80
$514.85