FRN:
1799006402
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
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):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$6,930.99
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,930.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$273.72
One Time Cost:
$8,663.70
$8,390.02
One Time Ineligible Cost:
$0.00
$8,390.02
Total Cost:
$8,663.70
$8,663.74
Requested Amount:
$6,930.96
$6,930.99