FRN:
1799075653
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 $8,926.12 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:
$7,140.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,236.45
Payment Mode:
BEAR
Remaining:
$904.41
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$802.08
One Time Cost:
$10,371.20
$8,479.99
One Time Ineligible Cost:
$356.00
$8,123.99
Total Cost:
$10,015.20
$8,926.07
Requested Amount:
$8,012.16
$7,140.86