FRN:
1799006374
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 $67,841.47 to $67,719.68 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:
$54,175.74
Last Date of Service:
2018-09-30
Disbursed Amount:
$52,458.68
Payment Mode:
SPI
Remaining:
$1,717.06
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$178.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,146.32
One Time Cost:
$67,841.47
$65,573.35
One Time Ineligible Cost:
$0.00
$65,573.35
Total Cost:
$67,841.47
$67,719.67
Requested Amount:
$54,273.18
$54,175.74