FRN:
1799084896
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN #1799084896.001 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:
$987.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$740.25
Payment Mode:
BEAR
Remaining:
$246.75
Last Date to Invoice:
2019-02-26
Monthly Cost:
$0.00
$117.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,410.00
One Time Cost:
$1,410.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,410.00
$1,410.00
Requested Amount:
$987.00
$987.00