FRN:
1799091605
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:
$90,008.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$76,991.09
Payment Mode:
BEAR
Remaining:
$13,017.85
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$2,221.75
Ineligible Monthly Cost:
$0.00
$370.02
Annual Recurring Charges:
$0.00
$22,220.76
One Time Cost:
$120,659.21
$93,998.21
One Time Ineligible Cost:
$8,148.44
$90,290.42
Total Cost:
$112,510.77
$112,511.18
Requested Amount:
$90,008.62
$90,008.94