FRN:
1899036919
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The Product Type for FRN Line Item 04, 05, 06 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN 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:
$13,805.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,805.05
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$319.68
One Time Cost:
$16,241.55
$15,921.55
One Time Ineligible Cost:
$0.00
$15,921.55
Total Cost:
$16,241.55
$16,241.23
Requested Amount:
$13,805.32
$13,805.05