FRN:
1899019958
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,382.53
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,382.53
Last Date to Invoice:
2019-10-28
Monthly Cost:
$0.00
$373.66
Ineligible Monthly Cost:
$0.00
$125.48
Annual Recurring Charges:
$0.00
$2,978.16
One Time Cost:
$4,483.92
$0.00
One Time Ineligible Cost:
$1,505.84
$0.00
Total Cost:
$2,978.08
$2,978.16
Requested Amount:
$2,382.46
$2,382.53