FRN:
2809892
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
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:
$5,687.50
Last Date of Service:
Disbursed Amount:
$4,026.00
Payment Mode:
BEAR
Remaining:
$1,661.50
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,375.00
$11,375.00
One Time Ineligible Cost:
$0.00
$11,375.00
Total Cost:
$11,375.00
$11,375.00
Requested Amount:
$5,687.50
$5,687.50