FRN:
2808549
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,343.10
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,343.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,525.62
$39,178.87
One Time Ineligible Cost:
$0.00
$39,178.87
Total Cost:
$42,525.62
$39,178.87
Requested Amount:
$34,020.50
$31,343.10