FRN:
2779674
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
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:
$18,062.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,595.00
Payment Mode:
BEAR
Remaining:
$467.47
Last Date to Invoice:
2017-02-27
Monthly Cost:
$0.00
$1,770.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$21,249.96
One Time Cost:
$21,249.97
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,249.97
$21,249.96
Requested Amount:
$18,062.47
$18,062.47