FRN:
1799039612
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item 008 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$8,668.44
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,574.18
Payment Mode:
SPI
Remaining:
$1,094.26
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$589.92
One Time Cost:
$10,835.63
$10,245.63
One Time Ineligible Cost:
$0.00
$10,245.63
Total Cost:
$10,835.63
$10,835.55
Requested Amount:
$8,668.50
$8,668.44