FRN:
1799055099
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:
$12,260.42
Last Date of Service:
2018-09-30
Disbursed Amount:
$12,260.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$552.36
One Time Cost:
$31,461.20
$30,908.70
One Time Ineligible Cost:
$0.00
$30,098.70
Total Cost:
$31,461.20
$30,651.06
Requested Amount:
$12,584.48
$12,260.42