FRN:
1799101757
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:Basic Maintenance of Internal Connections, FRN line 9 was 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:
$21,722.44
Last Date of Service:
2019-03-31
Disbursed Amount:
$20,700.76
Payment Mode:
BEAR
Remaining:
$1,021.68
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$162.12
One Time Cost:
$43,444.84
$43,282.76
One Time Ineligible Cost:
$0.00
$43,282.76
Total Cost:
$43,444.84
$43,444.88
Requested Amount:
$21,722.42
$21,722.44