FRN:
1699120261
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,529.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,529.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$576.84
One Time Cost:
$40,883.19
$40,306.33
One Time Ineligible Cost:
$0.00
$40,306.33
Total Cost:
$40,883.19
$40,883.17
Requested Amount:
$24,529.91
$24,529.90