FRN:
2829582
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
MR1: The amount of the funding request was changed from $14,911.05 to $13,722.66 to remove: the ineligible services - 19% CON-SNT-CT5508 $427.78 and 19% CON-SNT CT08100 $760.61. <><><><><> MR2: 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:
$9,605.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,488.85
Payment Mode:
BEAR
Remaining:
$117.05
Last Date to Invoice:
2017-04-19
Monthly Cost:
$0.00
$1,143.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$13,722.72
One Time Cost:
$14,911.05
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,911.05
$13,722.72
Requested Amount:
$10,437.74
$9,605.90