FRN:
1699109348
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-21
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):
2016-04-22
Service Start Date (486):
2016-04-22
Committed Amount:
$1,401.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,401.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-22
Monthly Cost:
$0.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,752.00
One Time Cost:
$1,752.00
$1,752.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Requested Amount:
$1,401.60
$1,401.60