FRN:
1899044600
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
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:
$5,149.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,108.46
Payment Mode:
BEAR
Remaining:
$1,041.27
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$413.52
One Time Cost:
$8,582.91
$8,169.36
One Time Ineligible Cost:
$0.00
$8,169.36
Total Cost:
$8,582.91
$8,582.88
Requested Amount:
$5,149.75
$5,149.73