FRN:
1799075568
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-02
FCDL Comment:
MR1:The FRN was modified from $44,494.34 to $21,602.51 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:
$17,281.78
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,281.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$307.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,687.60
One Time Cost:
$47,667.84
$18,270.63
One Time Ineligible Cost:
$3,173.50
$17,914.63
Total Cost:
$44,494.34
$21,602.23
Requested Amount:
$35,595.47
$17,281.78