FRN:
1799075749
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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,465.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,865.36
Payment Mode:
BEAR
Remaining:
$2,599.64
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$742.65
Ineligible Monthly Cost:
$0.00
$115.32
Annual Recurring Charges:
$0.00
$7,527.96
One Time Cost:
$44,344.58
$35,432.78
One Time Ineligible Cost:
$2,513.44
$34,303.29
Total Cost:
$41,831.14
$41,831.25
Requested Amount:
$33,464.91
$33,465.00