FRN:
1899056368
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The FRN was modified from $37,940 One Time Charge to $3,044.61/month 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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,267.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,310.00
Payment Mode:
BEAR
Remaining:
$1,957.66
Last Date to Invoice:
2020-02-25
Monthly Cost:
$0.00
$3,044.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$36,535.32
One Time Cost:
$37,940.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,940.00
$36,535.32
Requested Amount:
$18,970.00
$18,267.66