FRN:
1799074376
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The amount of the funding request was changed from $12,000.00 to $9,812.40 to remove portion of cost for 16020599 - MA-TEC.||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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,868.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,868.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$0.00
$817.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,812.40
One Time Cost:
$12,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$9,812.40
Requested Amount:
$8,400.00
$6,868.68