FRN:
1799076624
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:
$37,820.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$34,224.30
Payment Mode:
BEAR
Remaining:
$3,596.44
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$940.20
Ineligible Monthly Cost:
$0.00
$140.79
Annual Recurring Charges:
$0.00
$9,592.92
One Time Cost:
$50,352.73
$39,070.33
One Time Ineligible Cost:
$3,076.94
$37,683.01
Total Cost:
$47,275.79
$47,275.93
Requested Amount:
$37,820.63
$37,820.74