FRN:
1699095611
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Basic Maintenance of Internal Connections 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:
$128,685.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$128,685.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$704.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,459.16
One Time Cost:
$151,394.36
$142,935.15
One Time Ineligible Cost:
$0.00
$142,935.15
Total Cost:
$151,394.36
$151,394.31
Requested Amount:
$128,685.21
$128,685.16