FRN:
1799076641
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:
$15,700.58
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,764.07
Payment Mode:
BEAR
Remaining:
$936.51
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$317.35
Ineligible Monthly Cost:
$0.00
$25.47
Annual Recurring Charges:
$0.00
$3,502.56
One Time Cost:
$20,545.19
$16,736.99
One Time Ineligible Cost:
$919.50
$16,123.16
Total Cost:
$19,625.69
$19,625.72
Requested Amount:
$15,700.55
$15,700.58