FRN:
1799076614
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:
$22,659.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$20,859.44
Payment Mode:
BEAR
Remaining:
$1,799.94
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$483.70
Ineligible Monthly Cost:
$0.00
$50.94
Annual Recurring Charges:
$0.00
$5,193.12
One Time Cost:
$29,807.17
$24,002.77
One Time Ineligible Cost:
$1,483.00
$23,131.11
Total Cost:
$28,324.17
$28,324.23
Requested Amount:
$22,659.34
$22,659.38