FRN:
1899081550
Funding Year:
2018
470#:
180019815
471#:
181041703
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Contract Expiration Date was changed from 6-30-2019 to 9-30-2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,491.93
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$11,491.93
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$1,126.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,519.92
One Time Cost:
$16,640.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,640.00
$13,519.92
Discount Percent:
85
85
Requested Amount:
$14,144.00
$11,491.93