FRN:
1899052429
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
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:
$4,361.57
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,361.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$0.00
$908.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$10,903.92
One Time Cost:
$11,987.12
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,987.12
$10,903.92
Requested Amount:
$4,794.85
$4,361.57