FRN:
1799006434
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 $69,996.16 to $69,874.37 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:
$55,899.52
Last Date of Service:
2018-09-30
Disbursed Amount:
$55,587.92
Payment Mode:
SPI
Remaining:
$311.60
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$201.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,420.04
One Time Cost:
$69,996.16
$67,454.36
One Time Ineligible Cost:
$0.00
$67,454.36
Total Cost:
$69,996.16
$69,874.40
Requested Amount:
$55,996.93
$55,899.52