FRN:
1699045424
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-04
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:
$12,690.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,690.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$0.00
$1,321.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$15,863.40
One Time Cost:
$15,863.46
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,863.46
$15,863.40
Requested Amount:
$12,690.77
$12,690.72