FRN:
2844574
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
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):
2016-01-13
Committed Amount:
$480.42
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$480.42
Last Date to Invoice:
2017-09-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$640.56
One Time Cost:
$635.55
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.55
$640.56
Requested Amount:
$476.66
$480.42