FRN:
1799074974
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:
$42,468.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,676.55
Payment Mode:
BEAR
Remaining:
$3,791.75
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$871.55
Ineligible Monthly Cost:
$0.00
$127.35
Annual Recurring Charges:
$0.00
$8,930.40
One Time Cost:
$56,258.72
$45,800.12
One Time Ineligible Cost:
$3,173.50
$44,154.97
Total Cost:
$53,085.22
$53,085.37
Requested Amount:
$42,468.18
$42,468.30