FRN:
1799075766
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:
$75,832.68
Last Date of Service:
2020-09-30
Disbursed Amount:
$66,218.58
Payment Mode:
BEAR
Remaining:
$9,614.10
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$1,802.70
Ineligible Monthly Cost:
$0.00
$293.61
Annual Recurring Charges:
$0.00
$18,109.08
One Time Cost:
$101,248.47
$79,616.07
One Time Ineligible Cost:
$6,457.94
$76,681.77
Total Cost:
$94,790.53
$94,790.85
Requested Amount:
$75,832.42
$75,832.68