FRN:
1899058271
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
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 amount of the funding request was changed from $111,990.93 to $111,525.46 to remove the ineligible product(s) or service(s): CON-SNT-C9500-4X (81% eligible); CON-SNT-C9300ED4 (81% eligible)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$89,220.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$87,632.86
Payment Mode:
BEAR
Remaining:
$1,587.78
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$2,015.67
Ineligible Monthly Cost:
$0.00
$38.78
Annual Recurring Charges:
$0.00
$23,722.68
One Time Cost:
$111,990.93
$87,803.12
One Time Ineligible Cost:
$0.00
$87,803.12
Total Cost:
$111,990.93
$111,525.80
Requested Amount:
$89,592.74
$89,220.64