FRN:
1799006187
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 $75,961.98 to $75,840.19 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:
$60,672.21
Last Date of Service:
2018-09-30
Disbursed Amount:
$60,672.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$180.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,171.28
One Time Cost:
$75,961.98
$73,668.98
One Time Ineligible Cost:
$0.00
$73,668.98
Total Cost:
$75,961.98
$75,840.26
Requested Amount:
$60,769.58
$60,672.21