FRN:
1799033206
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):
2017-07-01
Committed Amount:
$257.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$257.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Ineligible Monthly Cost:
$0.00
$5.73
Annual Recurring Charges:
$0.00
$303.24
One Time Cost:
$372.00
$0.00
One Time Ineligible Cost:
$68.76
$0.00
Total Cost:
$303.24
$303.24
Requested Amount:
$257.75
$257.75