FRN:
1899067838
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item .003 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:
$1,497.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$997.92
Payment Mode:
SPI
Remaining:
$499.52
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$128.16
One Time Cost:
$1,761.96
$1,633.53
One Time Ineligible Cost:
$0.00
$1,633.53
Total Cost:
$1,761.96
$1,761.69
Requested Amount:
$1,497.67
$1,497.44