FRN:
1899079411
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The FRN was changed from month-to-month (MTM) to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,598.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,598.88
Last Date to Invoice:
2020-02-25
Monthly Cost:
$266.48
$266.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,197.76
$3,197.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,197.76
$3,197.76
Requested Amount:
$1,598.88
$1,598.88