FRN:
2099028035
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
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:
$10,517.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,517.76
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$235.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,824.80
One Time Cost:
$13,184.60
$10,322.40
One Time Ineligible Cost:
$0.00
$10,322.40
Total Cost:
$13,184.60
$13,147.20
Requested Amount:
$10,547.68
$10,517.76