FRN:
1899068065
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item .003 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$499.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$332.64
Payment Mode:
SPI
Remaining:
$166.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$42.72
One Time Cost:
$587.32
$544.51
One Time Ineligible Cost:
$0.00
$544.51
Total Cost:
$587.32
$587.23
Requested Amount:
$499.22
$499.15