FRN:
1799055086
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,579.45
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,417.45
Payment Mode:
BEAR
Remaining:
$162.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$322.92
One Time Cost:
$18,948.70
$18,625.70
One Time Ineligible Cost:
$0.00
$18,625.70
Total Cost:
$18,948.70
$18,948.62
Requested Amount:
$7,579.48
$7,579.45