FRN:
1799006221
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 $55,946.53 to $55,824.74 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:
$44,659.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$43,433.66
Payment Mode:
SPI
Remaining:
$1,226.12
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$166.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,997.04
One Time Cost:
$55,946.53
$53,827.69
One Time Ineligible Cost:
$0.00
$53,827.69
Total Cost:
$55,946.53
$55,824.73
Requested Amount:
$44,757.22
$44,659.78