FRN:
1699095064
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-09
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,440.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,440.95
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$300.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,602.40
One Time Cost:
$3,602.37
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.37
$3,602.40
Requested Amount:
$1,440.95
$1,440.96