FRN:
1699035476
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,503.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,503.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$539.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$6,474.96
One Time Cost:
$6,475.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,475.00
$6,474.96
Requested Amount:
$5,503.75
$5,503.72