FRN:
2099048309
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,570.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$19,616.00
Payment Mode:
SPI
Remaining:
$954.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$194.64
One Time Cost:
$41,141.69
$40,946.95
One Time Ineligible Cost:
$0.00
$40,946.95
Total Cost:
$41,141.69
$41,141.59
Requested Amount:
$20,570.85
$20,570.80