FRN:
1699138994
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-17
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):
2016-07-12
Service Start Date (486):
2016-07-12
Committed Amount:
$151.37
Last Date of Service:
2017-09-30
Disbursed Amount:
$151.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$178.08
One Time Cost:
$178.19
$178.19
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178.19
$178.08
Requested Amount:
$151.46
$151.37