FRN:
1899030986
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$187,239.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$186,481.20
Payment Mode:
BEAR
Remaining:
$757.97
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$887.04
One Time Cost:
$234,048.92
$233,161.92
One Time Ineligible Cost:
$0.00
$233,161.92
Total Cost:
$234,048.92
$234,048.96
Requested Amount:
$187,239.14
$187,239.17