FRN:
1799075756
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:
$8,012.16
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,848.55
Payment Mode:
BEAR
Remaining:
$1,163.61
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$900.00
One Time Cost:
$10,371.20
$9,471.20
One Time Ineligible Cost:
$356.00
$9,115.20
Total Cost:
$10,015.20
$10,015.20
Requested Amount:
$8,012.16
$8,012.16