FRN:
1799074918
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:
$37,057.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,438.72
Payment Mode:
BEAR
Remaining:
$4,619.17
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$806.90
Ineligible Monthly Cost:
$0.00
$152.82
Annual Recurring Charges:
$0.00
$7,848.96
One Time Cost:
$49,703.18
$40,020.38
One Time Ineligible Cost:
$3,381.00
$38,473.40
Total Cost:
$46,322.18
$46,322.36
Requested Amount:
$37,057.74
$37,057.89