FRN:
2836302
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
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:
$2,749.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,921.30
Payment Mode:
BEAR
Remaining:
$828.04
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$286.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,436.68
One Time Cost:
$3,621.00
$184.38
One Time Ineligible Cost:
$184.38
$0.00
Total Cost:
$3,436.62
$3,436.68
Requested Amount:
$2,749.30
$2,749.34