FRN:
1899056521
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:
$23,345.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,345.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$288.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,465.00
One Time Cost:
$38,909.35
$35,444.35
One Time Ineligible Cost:
$0.00
$35,444.35
Total Cost:
$38,909.35
$38,909.35
Requested Amount:
$23,345.61
$23,345.61