FRN:
1999037369
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,649,205.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,454,062.24
Payment Mode:
BEAR
Remaining:
$195,143.56
Last Date to Invoice:
2025-01-28
Monthly Cost:
$0.00
$6,993.59
Ineligible Monthly Cost:
$0.00
$27.40
Annual Recurring Charges:
$0.00
$83,594.28
One Time Cost:
$3,227,048.81
$3,143,524.10
One Time Ineligible Cost:
$108,817.43
$3,033,118.42
Total Cost:
$3,118,231.38
$3,116,712.70
Requested Amount:
$2,650,496.67
$2,649,205.80