FRN:
2783490
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
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 $183.51/month to $61.17/month to remove: the ineligible service of 2 year ineligible supports.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$587.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$587.23
Last Date to Invoice:
2017-02-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$734.04
One Time Cost:
$2,202.24
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,202.24
$734.04
Requested Amount:
$1,761.79
$587.23