FRN:
1899056473
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
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:
$18,643.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,643.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$6,300.00
One Time Cost:
$31,073.00
$24,773.00
One Time Ineligible Cost:
$0.00
$24,773.00
Total Cost:
$31,073.00
$31,073.00
Requested Amount:
$18,643.80
$18,643.80