FRN:
2863482
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.<><><><><>MR2: The amount of the funding request was changed from $7700 to $1283.32.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$769.99
Last Date of Service:
2015-08-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$769.99
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$641.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,283.32
One Time Cost:
$7,700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,700.00
$1,283.32
Requested Amount:
$4,620.00
$769.99