FRN:
2811954
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-14
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:
$2,763.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,381.25
Payment Mode:
BEAR
Remaining:
$1,382.34
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$270.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,251.28
One Time Cost:
$3,251.25
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,251.25
$3,251.28
Requested Amount:
$2,763.56
$2,763.59