FRN:
1799075630
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 $11,626.54 to $10,246.76 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,197.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,587.04
Payment Mode:
BEAR
Remaining:
$1,610.37
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$182.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,184.96
One Time Cost:
$11,982.54
$8,417.80
One Time Ineligible Cost:
$356.00
$8,061.80
Total Cost:
$11,626.54
$10,246.76
Requested Amount:
$9,301.23
$8,197.41