FRN:
1899068570
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:
$2,495.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,663.19
Payment Mode:
SPI
Remaining:
$832.53
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$213.60
One Time Cost:
$2,936.59
$2,722.54
One Time Ineligible Cost:
$0.00
$2,722.54
Total Cost:
$2,936.59
$2,936.14
Requested Amount:
$2,496.10
$2,495.72