FRN:
1799055088
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:
$9,160.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,998.03
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:
$22,900.15
$22,577.15
One Time Ineligible Cost:
$0.00
$22,577.15
Total Cost:
$22,900.15
$22,900.07
Requested Amount:
$9,160.06
$9,160.03