FRN:
1799075511
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:
$88,660.16
Last Date of Service:
2020-09-30
Disbursed Amount:
$78,169.33
Payment Mode:
BEAR
Remaining:
$10,490.83
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$1,993.00
Ineligible Monthly Cost:
$0.00
$344.55
Annual Recurring Charges:
$0.00
$19,781.40
One Time Cost:
$118,409.76
$94,493.76
One Time Ineligible Cost:
$7,584.94
$91,043.80
Total Cost:
$110,824.82
$110,825.20
Requested Amount:
$88,659.86
$88,660.16