FRN:
1799101740
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:Basic Maintenance of Internal Connections, FRN lines 11, 14 & 18 were modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$31,302.38
Last Date of Service:
2019-03-31
Disbursed Amount:
$29,737.22
Payment Mode:
BEAR
Remaining:
$1,565.16
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$215.28
One Time Cost:
$62,604.61
$62,389.48
One Time Ineligible Cost:
$0.00
$62,389.48
Total Cost:
$62,604.61
$62,604.76
Requested Amount:
$31,302.31
$31,302.38