FRN:
1899026125
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$118,629.70
Last Date of Service:
2019-09-30
Disbursed Amount:
$118,629.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$813.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,756.00
One Time Cost:
$148,287.12
$138,531.12
One Time Ineligible Cost:
$0.00
$138,531.12
Total Cost:
$148,287.12
$148,287.12
Requested Amount:
$118,629.70
$118,629.70