FRN:
2730161
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. <><><><><> MR2: The Contract Award Date was changed from Month to Month to 02/16/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,846.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,846.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$1,847.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$22,172.04
One Time Cost:
$29,040.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.00
$22,172.04
Requested Amount:
$24,684.00
$18,846.23