FRN:
1699088735
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $4,847.27/month to $4,744.14/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,543.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,982.40
Payment Mode:
SPI
Remaining:
$1,561.34
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$4,744.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$56,929.68
One Time Cost:
$58,167.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,167.20
$56,929.68
Requested Amount:
$46,533.76
$45,543.74