FRN:
2844650
Funding Year:
2015
470#:
353500001333328
471#:
1043220
SPIN:
143033454
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
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):
 
Committed Amount:
$3,633.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,633.75
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$0.00
$403.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,845.00
One Time Cost:
$4,845.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,845.00
$4,845.00
Discount Percent:
75
75
Requested Amount:
$3,633.75
$3,633.75