FRN:
1799043840
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-29
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,633.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,633.60
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2019-02-26
Monthly Cost:
$0.00
$1,754.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$21,056.04
One Time Cost:
$21,056.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,056.00
$21,056.04
Requested Amount:
$12,633.60
$12,633.62