FRN:
2758770
Funding Year:
2015
470#:
245050001260163
471#:
1008132
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
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:
$15,682.51
Last Date of Service:
2017-01-28
Disbursed Amount:
$15,682.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$2,902.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$34,826.04
One Time Cost:
$34,826.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,826.00
$34,826.04
Discount Percent:
85
85
Requested Amount:
$29,602.10
$29,602.13