FRN:
1899068528
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.||MR2:The FRN was modified from $2,348.62 one time cost to $2,177.38 one time cost to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,996.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,476.11
Payment Mode:
SPI
Remaining:
$520.46
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$170.88
One Time Cost:
$2,348.62
$2,178.03
One Time Ineligible Cost:
$0.00
$2,178.03
Total Cost:
$2,348.62
$2,348.91
Requested Amount:
$1,996.33
$1,996.57