FRN:
1799075575
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:
$33,906.90
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,848.08
Payment Mode:
BEAR
Remaining:
$3,058.82
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$792.00
Ineligible Monthly Cost:
$0.00
$101.88
Annual Recurring Charges:
$0.00
$8,281.44
One Time Cost:
$44,993.50
$35,489.50
One Time Ineligible Cost:
$2,610.00
$34,102.18
Total Cost:
$42,383.50
$42,383.62
Requested Amount:
$33,906.80
$33,906.90