FRN:
1699110163
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,052.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,052.65
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2021-06-01
Monthly Cost:
$0.00
$789.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,473.76
One Time Cost:
$9,473.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,473.70
$9,473.76
Requested Amount:
$8,052.65
$8,052.70