FRN:
1799075400
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:
$38,493.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,888.75
Payment Mode:
BEAR
Remaining:
$4,605.00
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$593.00
Ineligible Monthly Cost:
$0.00
$101.88
Annual Recurring Charges:
$0.00
$5,893.44
One Time Cost:
$51,083.07
$43,967.07
One Time Ineligible Cost:
$2,966.00
$42,223.75
Total Cost:
$48,117.07
$48,117.19
Requested Amount:
$38,493.66
$38,493.75