FRN:
1699075133
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 1699075133.007 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-10-11
Service Start Date (486):
2016-10-11
Committed Amount:
$13,940.76
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,880.76
Payment Mode:
SPI
Remaining:
$1,060.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$113.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,021.86
One Time Cost:
$17,766.61
$17,766.61
One Time Ineligible Cost:
$0.00
$16,404.09
Total Cost:
$17,766.61
$17,425.95
Requested Amount:
$14,213.29
$13,940.76