FRN:
2099043192
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item .002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Basic Maintenance of Internal Connections FRN line item .004 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:
$5,826.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,826.70
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$441.36
One Time Cost:
$7,283.40
$6,842.02
One Time Ineligible Cost:
$0.00
$6,842.02
Total Cost:
$7,283.40
$7,283.38
Requested Amount:
$5,826.72
$5,826.70