FRN:
1799075444
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:
$27,821.07
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,761.19
Payment Mode:
BEAR
Remaining:
$2,059.88
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$462.85
Ineligible Monthly Cost:
$0.00
$76.41
Annual Recurring Charges:
$0.00
$4,637.28
One Time Cost:
$36,822.75
$31,268.55
One Time Ineligible Cost:
$2,046.50
$30,139.06
Total Cost:
$34,776.25
$34,776.34
Requested Amount:
$27,821.00
$27,821.07