FRN:
1799075489
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:
$54,400.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$48,309.61
Payment Mode:
BEAR
Remaining:
$6,091.25
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$1,148.65
Ineligible Monthly Cost:
$0.00
$178.29
Annual Recurring Charges:
$0.00
$11,644.32
One Time Cost:
$72,301.37
$58,517.57
One Time Ineligible Cost:
$4,300.50
$56,356.76
Total Cost:
$68,000.87
$68,001.08
Requested Amount:
$54,400.70
$54,400.86