FRN:
1799055078
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
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:
$51,603.82
Last Date of Service:
2018-09-30
Disbursed Amount:
$51,603.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$154.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,852.92
One Time Cost:
$137,780.72
$135,927.72
One Time Ineligible Cost:
$0.00
$127,156.64
Total Cost:
$137,780.72
$129,009.56
Requested Amount:
$55,112.29
$51,603.82