FRN:
1899040029
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
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:
$68,770.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$66,308.50
Payment Mode:
SPI
Remaining:
$2,461.61
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$434.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,208.00
One Time Cost:
$85,196.65
$79,996.65
One Time Ineligible Cost:
$4,298.64
$75,698.01
Total Cost:
$80,898.01
$80,906.01
Requested Amount:
$68,763.31
$68,770.11