FRN:
1799094978
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,899.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,899.80
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$111.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,335.24
One Time Cost:
$9,833.00
$8,498.00
One Time Ineligible Cost:
$0.00
$8,498.00
Total Cost:
$9,833.00
$9,833.24
Requested Amount:
$5,899.80
$5,899.94