FRN:
1799109701
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $4,425.00 to $4,230.00 to agree with the applicant documentation.||MR3:The Service Start Date was changed from 5/12/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,340.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,340.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$0.00
$341.25
Ineligible Monthly Cost:
$0.00
$16.25
Annual Recurring Charges:
$0.00
$3,900.00
One Time Cost:
$4,425.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,425.00
$3,900.00
Requested Amount:
$2,655.00
$2,340.00