FRN:
1699103426
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-02-23
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-01-05
Service Start Date (486):
2017-01-05
Committed Amount:
$33,890.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$33,890.22
Last Date to Invoice:
2018-03-05
Monthly Cost:
$0.00
$9,413.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$56,483.70
One Time Cost:
$112,967.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,967.40
$56,483.70
Requested Amount:
$67,780.44
$33,890.22