FRN:
1799075563
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:
$9,275.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,518.41
Payment Mode:
BEAR
Remaining:
$757.11
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$206.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,479.20
One Time Cost:
$11,950.40
$9,471.20
One Time Ineligible Cost:
$356.00
$9,115.20
Total Cost:
$11,594.40
$11,594.40
Requested Amount:
$9,275.52
$9,275.52