FRN:
1699081485
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-14
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):
2016-05-04
Service Start Date (486):
2016-05-04
Committed Amount:
$2,928.01
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,928.01
Last Date to Invoice:
2018-02-27
Monthly Cost:
$0.00
$287.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,444.72
One Time Cost:
$3,444.78
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.78
$3,444.72
Requested Amount:
$2,928.06
$2,928.01