FRN:
1899067997
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:
$19,466.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,392.07
Payment Mode:
SPI
Remaining:
$5,074.53
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$138.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,666.08
One Time Cost:
$22,905.39
$21,235.80
One Time Ineligible Cost:
$0.00
$21,235.80
Total Cost:
$22,905.39
$22,901.88
Requested Amount:
$19,469.58
$19,466.60