FRN:
1799074998
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:
$35,505.05
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,303.56
Payment Mode:
BEAR
Remaining:
$4,201.49
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$537.85
Ineligible Monthly Cost:
$0.00
$76.41
Annual Recurring Charges:
$0.00
$5,537.28
One Time Cost:
$46,783.72
$40,329.52
One Time Ineligible Cost:
$2,402.50
$38,844.03
Total Cost:
$44,381.22
$44,381.31
Requested Amount:
$35,504.98
$35,505.05