FRN:
1699066354
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$54,395.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,395.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$1,733.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$20,797.92
One Time Cost:
$108,792.00
$87,994.00
One Time Ineligible Cost:
$0.00
$87,994.00
Total Cost:
$108,792.00
$108,791.92
Requested Amount:
$54,396.00
$54,395.96