FRN:
1899056744
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$2,547.46
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,547.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$0.00
$283.98
Ineligible Monthly Cost:
$0.00
$18.62
Annual Recurring Charges:
$0.00
$3,184.32
One Time Cost:
$3,407.80
$0.00
One Time Ineligible Cost:
$223.46
$0.00
Total Cost:
$3,184.34
$3,184.32
Requested Amount:
$2,547.47
$2,547.46