FRN:
2757692
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 $28,538.71 to $27,810.71 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:
$23,639.07
Last Date of Service:
2016-09-30
Disbursed Amount:
$23,639.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$363.96
One Time Cost:
$28,538.71
$27,446.71
One Time Ineligible Cost:
$0.00
$27,446.71
Total Cost:
$28,538.71
$27,810.67
Requested Amount:
$24,257.90
$23,639.07