FRN:
1799045276
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Recipients of Service 17015351 North Plainfield Middle for FRN 1799045276 was added to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$65,295.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,624.20
Payment Mode:
BEAR
Remaining:
$17,671.64
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$39.84
Annual Recurring Charges:
$0.00
$497.64
One Time Cost:
$82,097.91
$81,122.16
One Time Ineligible Cost:
$0.00
$81,122.16
Total Cost:
$82,097.91
$81,619.80
Requested Amount:
$65,678.33
$65,295.84