FRN:
2790198
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
MR1: 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:
$11,432.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,241.96
Payment Mode:
SPI
Remaining:
$190.51
Last Date to Invoice:
2017-01-30
Monthly Cost:
$0.00
$683.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,199.96
One Time Cost:
$13,450.00
$5,250.00
One Time Ineligible Cost:
$0.00
$5,250.00
Total Cost:
$13,450.00
$13,449.96
Requested Amount:
$11,432.50
$11,432.47