FRN:
2848778
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-22
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:
$27,650.23
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,650.23
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$3,840.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$46,083.72
One Time Cost:
$46,084.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,084.00
$46,083.72
Requested Amount:
$27,650.40
$27,650.23