FRN:
1799075393
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-02
FCDL Comment:
MR1:The FRN was modified from $9,604.97 to $5,636.79 to agree with the applicant documentation.||MR2: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:
$4,509.39
Last Date of Service:
2019-05-31
Disbursed Amount:
$4,509.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$528.12
One Time Cost:
$9,960.97
$5,464.62
One Time Ineligible Cost:
$356.00
$5,108.62
Total Cost:
$9,604.97
$5,636.74
Requested Amount:
$7,683.98
$4,509.39