FRN:
1699052873
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $90,000.03 to $86,293.20 and $308.90 recurring 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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$75,113.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$72,338.06
Payment Mode:
SPI
Remaining:
$2,775.56
Last Date to Invoice:
2019-05-28
Monthly Cost:
$0.00
$308.90
Ineligible Monthly Cost:
$0.00
$135.92
Annual Recurring Charges:
$0.00
$2,075.76
One Time Cost:
$90,000.03
$86,293.20
One Time Ineligible Cost:
$0.00
$86,293.20
Total Cost:
$90,000.03
$88,368.96
Requested Amount:
$76,500.03
$75,113.62