FRN:
1799006341
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 $70,813.77 to $70,691.98 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:
$56,553.64
Last Date of Service:
2018-09-30
Disbursed Amount:
$56,553.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$187.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,245.92
One Time Cost:
$70,813.77
$68,446.13
One Time Ineligible Cost:
$0.00
$68,446.13
Total Cost:
$70,813.77
$70,692.05
Requested Amount:
$56,651.02
$56,553.64