FRN:
2099049556
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
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:
$102,571.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$102,571.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$1,866.66
Ineligible Monthly Cost:
$0.00
$914.66
Annual Recurring Charges:
$0.00
$11,424.00
One Time Cost:
$120,672.00
$109,248.00
One Time Ineligible Cost:
$0.00
$109,248.00
Total Cost:
$120,672.00
$120,672.00
Requested Amount:
$102,571.20
$102,571.20