FRN:
1799075689
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:
$124,077.01
Last Date of Service:
2020-09-30
Disbursed Amount:
$104,227.76
Payment Mode:
BEAR
Remaining:
$19,849.25
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$3,115.45
Ineligible Monthly Cost:
$0.00
$522.84
Annual Recurring Charges:
$0.00
$31,111.32
One Time Cost:
$166,625.11
$129,239.71
One Time Ineligible Cost:
$11,529.44
$123,984.94
Total Cost:
$155,095.67
$155,096.26
Requested Amount:
$124,076.54
$124,077.01