FRN:
2733021
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-02-11
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:
$2,578.05
Last Date of Service:
Disbursed Amount:
$2,039.89
Payment Mode:
SPI
Remaining:
$538.16
Last Date to Invoice:
2017-04-19
Monthly Cost:
$0.00
$252.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,033.00
One Time Cost:
$3,033.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,033.00
$3,033.00
Requested Amount:
$2,578.05
$2,578.05