FRN:
1799075551
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:
$72,835.89
Last Date of Service:
2020-09-30
Disbursed Amount:
$66,077.88
Payment Mode:
BEAR
Remaining:
$6,758.01
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$1,594.80
Ineligible Monthly Cost:
$0.00
$242.67
Annual Recurring Charges:
$0.00
$16,225.56
One Time Cost:
$96,375.54
$77,237.94
One Time Ineligible Cost:
$5,330.94
$74,819.30
Total Cost:
$91,044.60
$91,044.86
Requested Amount:
$72,835.68
$72,835.89