FRN:
1699106707
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-19
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,134.84
Last Date of Service:
2018-09-30
Disbursed Amount:
$297.60
Payment Mode:
SPI
Remaining:
$837.24
Last Date to Invoice:
2018-02-27
Monthly Cost:
$0.00
$135.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,621.20
One Time Cost:
$1,621.37
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,621.37
$1,621.20
Requested Amount:
$1,134.96
$1,134.84