FRN:
1699074747
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
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:
$234,395.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$212,490.27
Payment Mode:
SPI
Remaining:
$21,904.78
Last Date to Invoice:
2018-05-29
Monthly Cost:
$0.00
$2,882.93
Ineligible Monthly Cost:
$0.00
$432.44
Annual Recurring Charges:
$0.00
$29,405.88
One Time Cost:
$282,298.25
$247,703.00
One Time Ineligible Cost:
$6,539.29
$246,353.00
Total Cost:
$275,758.96
$275,758.88
Requested Amount:
$234,395.12
$234,395.05