FRN:
1699111161
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-28
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 $110,141.55 to $13,767.69 recurring to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$54,905.90
Last Date of Service:
2017-02-28
Disbursed Amount:
$47,579.07
Payment Mode:
BEAR
Remaining:
$7,326.83
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,416.32
$129,416.32
One Time Ineligible Cost:
$19,274.77
$109,811.79
Total Cost:
$110,141.55
$109,811.79
Requested Amount:
$55,070.78
$54,905.90