FRN:
1799062698
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN#1799062698.002 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):
2017-05-12
Committed Amount:
$17,841.35
Last Date of Service:
2018-09-30
Disbursed Amount:
$16,411.46
Payment Mode:
SPI
Remaining:
$1,429.89
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$795.84
One Time Cost:
$29,735.64
$28,939.74
One Time Ineligible Cost:
$0.00
$28,939.74
Total Cost:
$29,735.64
$29,735.58
Requested Amount:
$17,841.38
$17,841.35