FRN:
1799075770
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:
$28,756.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$28,011.15
Payment Mode:
BEAR
Remaining:
$745.10
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$594.45
Ineligible Monthly Cost:
$0.00
$76.41
Annual Recurring Charges:
$0.00
$6,216.48
One Time Cost:
$37,991.72
$30,858.32
One Time Ineligible Cost:
$2,046.50
$29,728.83
Total Cost:
$35,945.22
$35,945.31
Requested Amount:
$28,756.18
$28,756.25