FRN:
1799024500
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-21
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):
2017-07-01
Service Start Date (486):
Committed Amount:
$32,353.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,353.61
Last Date to Invoice:
2018-10-29
Monthly Cost:
$0.00
$3,851.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$46,219.44
One Time Cost:
$46,219.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,219.40
$46,219.44
Requested Amount:
$32,353.58
$32,353.61