FRN:
1899071808
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
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:
$11,930.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,977.00
Payment Mode:
BEAR
Remaining:
$7,953.96
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$439.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,272.32
One Time Cost:
$23,862.00
$23,862.00
One Time Ineligible Cost:
$0.00
$18,589.60
Total Cost:
$23,862.00
$23,861.92
Requested Amount:
$11,931.00
$11,930.96