FRN:
1799074848
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-02
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$85,897.19
Last Date of Service:
2020-09-30
Disbursed Amount:
$73,417.86
Payment Mode:
BEAR
Remaining:
$12,479.33
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$2,073.55
Ineligible Monthly Cost:
$0.00
$331.11
Annual Recurring Charges:
$0.00
$20,909.28
One Time Cost:
$115,052.60
$90,170.00
One Time Ineligible Cost:
$7,681.50
$86,462.21
Total Cost:
$107,371.10
$107,371.49
Requested Amount:
$85,896.88
$85,897.19