FRN:
1899051221
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The funding request was modified from $240,770.00 to $148,610.00 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||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:
$59,444.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$50,228.00
Payment Mode:
BEAR
Remaining:
$9,216.00
Last Date to Invoice:
2020-09-24
Monthly Cost:
$0.00
$9,600.00
Ineligible Monthly Cost:
$0.00
$7,680.00
Annual Recurring Charges:
$0.00
$23,040.00
One Time Cost:
$240,770.00
$125,570.00
One Time Ineligible Cost:
$0.00
$125,570.00
Total Cost:
$240,770.00
$148,610.00
Requested Amount:
$96,308.00
$59,444.00