FRN:
1799075582
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-02
FCDL Comment:
MR1:The FRN was modified from $10,015.20 to $8,245.28 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:
$6,596.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,459.76
Payment Mode:
BEAR
Remaining:
$136.41
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$740.88
One Time Cost:
$10,371.20
$7,860.33
One Time Ineligible Cost:
$356.00
$7,504.33
Total Cost:
$10,015.20
$8,245.21
Requested Amount:
$8,012.16
$6,596.17