FRN:
2779794
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
MR1: 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:
$14,985.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,985.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Monthly Cost:
$0.00
$1,271.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$15,257.88
One Time Cost:
$17,880.00
$2,622.00
One Time Ineligible Cost:
$250.00
$2,372.00
Total Cost:
$17,630.00
$17,629.88
Requested Amount:
$14,985.50
$14,985.40