FRN:
1899019962
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.||MR2:The FRN was modified from $2,777.69 to $231.47 recurring to agree with the applicant documentation.||MR3:The FRN was modified from $231.47 recurring to $77.14 recurring to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$740.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$740.54
Last Date to Invoice:
2019-10-28
Monthly Cost:
$0.00
$285.77
Ineligible Monthly Cost:
$0.00
$208.63
Annual Recurring Charges:
$0.00
$925.68
One Time Cost:
$3,429.24
$0.00
One Time Ineligible Cost:
$651.55
$0.00
Total Cost:
$2,777.69
$925.68
Requested Amount:
$2,222.15
$740.54