FRN:
2805159
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
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 FRN was modified from $2,590.00 to $215.83 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,812.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,812.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19
Monthly Cost:
$0.00
$215.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,589.96
One Time Cost:
$2,590.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,590.00
$2,589.96
Requested Amount:
$1,813.00
$1,812.97