FRN:
2861518
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: Independent - BEN 17012538, Walter J. Katnich Community Day - BEN 17012560 has been added under the Entity Information and Budget Calculation section of the FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,744.93
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,771.20
Payment Mode:
BEAR
Remaining:
$-26.27
Last Date to Invoice:
2020-11-11
Monthly Cost:
$0.00
$2,785.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$33,431.16
One Time Cost:
$33,464.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,464.00
$33,431.16
Requested Amount:
$26,771.20
$26,744.93