FRN:
1999038918
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $6,492.64 to $541.05 recurring to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,194.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,194.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$0.00
$541.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$6,492.60
One Time Cost:
$6,492.64
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.64
$6,492.60
Requested Amount:
$5,194.11
$5,194.08