FRN:
1899051658
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:
$34,628.22
Last Date of Service:
2019-09-30
Disbursed Amount:
$31,480.19
Payment Mode:
SPI
Remaining:
$3,148.03
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$708.36
One Time Cost:
$69,256.40
$68,548.07
One Time Ineligible Cost:
$0.00
$68,548.07
Total Cost:
$69,256.40
$69,256.43
Requested Amount:
$34,628.20
$34,628.22