FRN:
1899067983
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:
$998.29
Last Date of Service:
2021-09-30
Disbursed Amount:
$738.05
Payment Mode:
SPI
Remaining:
$260.24
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$85.44
One Time Cost:
$1,174.64
$1,089.02
One Time Ineligible Cost:
$0.00
$1,089.02
Total Cost:
$1,174.64
$1,174.46
Requested Amount:
$998.44
$998.29