FRN:
1799101772
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:
$56,296.07
Last Date of Service:
2019-03-31
Disbursed Amount:
$53,481.27
Payment Mode:
BEAR
Remaining:
$2,814.80
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$103.92
One Time Cost:
$112,592.09
$112,488.21
One Time Ineligible Cost:
$0.00
$112,488.21
Total Cost:
$112,592.09
$112,592.13
Requested Amount:
$56,296.05
$56,296.07