FRN:
1799075501
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:
$36,043.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,117.43
Payment Mode:
BEAR
Remaining:
$2,925.82
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$760.80
Ineligible Monthly Cost:
$0.00
$101.88
Annual Recurring Charges:
$0.00
$7,907.04
One Time Cost:
$47,663.94
$38,534.34
One Time Ineligible Cost:
$2,610.00
$37,147.02
Total Cost:
$45,053.94
$45,054.06
Requested Amount:
$36,043.15
$36,043.25