FRN:
1699088583
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,656.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$32,656.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$815.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,780.24
One Time Cost:
$81,640.47
$71,860.24
One Time Ineligible Cost:
$0.00
$71,860.24
Total Cost:
$81,640.47
$81,640.48
Requested Amount:
$32,656.19
$32,656.19