FRN:
1899051645
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
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):
2018-07-16
Service Start Date (486):
2018-07-16
Committed Amount:
$41,555.83
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,397.79
Payment Mode:
SPI
Remaining:
$2,158.04
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$708.36
One Time Cost:
$83,111.62
$82,403.29
One Time Ineligible Cost:
$0.00
$82,403.29
Total Cost:
$83,111.62
$83,111.65
Requested Amount:
$41,555.81
$41,555.83