FRN:
1799075607
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.||MR2:The FRN was modified from $10,015.20 to $6,957.10 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,565.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,536.20
Payment Mode:
BEAR
Remaining:
$29.48
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$625.20
One Time Cost:
$10,371.20
$6,687.90
One Time Ineligible Cost:
$356.00
$6,331.90
Total Cost:
$10,015.20
$6,957.10
Requested Amount:
$8,012.16
$5,565.68