FRN:
1899056505
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The OTC for FRN Line Item 13 was modified from $1520 to $380 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:
$12,419.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,419.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,260.00
One Time Cost:
$21,839.30
$19,439.30
One Time Ineligible Cost:
$0.00
$19,439.30
Total Cost:
$21,839.30
$20,699.30
Requested Amount:
$13,103.58
$12,419.58