FRN:
1799005782
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 $57,553.91 to $57,432.12 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:
$45,945.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$45,945.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$164.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,972.20
One Time Cost:
$57,553.91
$55,459.95
One Time Ineligible Cost:
$0.00
$55,459.95
Total Cost:
$57,553.91
$57,432.15
Requested Amount:
$46,043.13
$45,945.72