FRN:
1899039119
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
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:
$626,259.79
Last Date of Service:
2019-09-30
Disbursed Amount:
$626,259.76
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$14,081.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$168,980.04
One Time Cost:
$782,824.70
$613,844.70
One Time Ineligible Cost:
$0.00
$613,844.70
Total Cost:
$782,824.70
$782,824.74
Requested Amount:
$626,259.76
$626,259.79