FRN:
1799045581
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,482.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,482.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$150.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,809.60
One Time Cost:
$21,743.83
$19,934.23
One Time Ineligible Cost:
$0.00
$19,934.23
Total Cost:
$21,743.83
$21,743.83
Requested Amount:
$18,482.26
$18,482.26