FRN:
1899061795
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 9/30/2021 to agree with the documentation provided during the review of the FCC Form 471.||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:
$1,294.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,294.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$0.00
$215.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,588.04
One Time Cost:
$2,588.04
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,588.04
$2,588.04
Requested Amount:
$1,294.02
$1,294.02