FRN:
1799084805
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-02
FCDL Comment:
MR1:The FRN was modified from $9,604.97 to $9,321.31 to agree with the applicant documentation.||MR2: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:
$7,457.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,365.30
Payment Mode:
BEAR
Remaining:
$1,091.70
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$873.36
One Time Cost:
$9,960.97
$8,803.89
One Time Ineligible Cost:
$356.00
$8,447.89
Total Cost:
$9,604.97
$9,321.25
Requested Amount:
$7,683.98
$7,457.00