FRN:
1899018575
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $21,068.04 to one-time charge of $14,500.33 to remove the ineligible service of 4 out of 5 year of support ($6,567.71).||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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,325.31
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,325.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$136.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,641.96
One Time Cost:
$21,068.04
$21,068.04
One Time Ineligible Cost:
$0.00
$12,858.41
Total Cost:
$21,068.04
$14,500.37
Requested Amount:
$17,907.83
$12,325.31