FRN:
1799087717
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
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:
$6,119.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,790.92
Payment Mode:
SPI
Remaining:
$328.80
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$754.92
One Time Cost:
$7,199.75
$6,444.75
One Time Ineligible Cost:
$0.00
$6,444.75
Total Cost:
$7,199.75
$7,199.67
Requested Amount:
$6,119.79
$6,119.72