FRN:
1899061799
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-27
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,716.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,716.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$0.00
$658.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,902.00
One Time Cost:
$7,902.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,902.00
$7,902.00
Requested Amount:
$6,716.70
$6,716.70