FRN:
1699111503
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-28
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:
$19,018.92
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,018.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$1,864.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$22,375.20
One Time Cost:
$22,375.30
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,375.30
$22,375.20
Requested Amount:
$19,019.01
$19,018.92