FRN:
2757691
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
MR1: The amount of the funding request was changed from $74,506.26 to $72,273.73 to remove ineligible 2 years of maintenance. <><><><><> MR2: Basic Maintenance of Internal Connections portion of 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:
$61,432.65
Last Date of Service:
2016-09-30
Disbursed Amount:
$61,432.64
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,116.24
One Time Cost:
$74,506.26
$71,157.46
One Time Ineligible Cost:
$0.00
$71,157.46
Total Cost:
$74,506.26
$72,273.70
Requested Amount:
$63,330.32
$61,432.65