FRN:
1799091945
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-02
FCDL Comment:
MR1:The FRN was modified from $63,106.07 to $57,502.23 to agree with the applicant documentation.||MR2: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:
$46,001.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$37,947.70
Payment Mode:
BEAR
Remaining:
$8,053.52
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$975.13
Ineligible Monthly Cost:
$0.00
$178.29
Annual Recurring Charges:
$0.00
$9,562.08
One Time Cost:
$67,406.57
$50,100.26
One Time Ineligible Cost:
$4,300.50
$47,939.45
Total Cost:
$63,106.07
$57,501.53
Requested Amount:
$50,484.86
$46,001.22