FRN:
1799006278
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The amount of the funding request was changed from $31,608.71 to $31,486.92 to remove the ineligible portion (12.5%) of H6AU4E.||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):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$25,189.59
Last Date of Service:
2018-09-30
Disbursed Amount:
$25,189.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,051.68
One Time Cost:
$31,608.71
$30,435.31
One Time Ineligible Cost:
$0.00
$30,435.31
Total Cost:
$31,608.71
$31,486.99
Requested Amount:
$25,286.97
$25,189.59