FRN:
1799113122
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:This is a new FRN in accordance with RAL request.||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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,305.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,305.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$0.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,632.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$1,632.00
Requested Amount:
$0.00
$1,305.60