FRN:
1899060600
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
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:
$57,502.53
Last Date of Service:
2019-09-30
Disbursed Amount:
$57,502.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,140.00
One Time Cost:
$82,146.47
$81,006.47
One Time Ineligible Cost:
$0.00
$81,006.47
Total Cost:
$82,146.47
$82,146.47
Requested Amount:
$57,502.53
$57,502.53