FRN:
1899041305
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-11-16
FCDL Comment:
MR1:The FRN was modified from $3,956.24 to $3,572.07 to agree with the applicant documentation.||MR2: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:
$2,143.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,143.22
Last Date to Invoice:
2019-10-28
Monthly Cost:
$0.00
$297.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,572.04
One Time Cost:
$3,956.24
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,956.24
$3,572.04
Requested Amount:
$2,373.74
$2,143.22