FRN:
2099051632
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
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:
$304,081.92
Last Date of Service:
2021-09-30
Disbursed Amount:
$304,081.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$34,908.92
Ineligible Monthly Cost:
$0.00
$24,118.90
Annual Recurring Charges:
$0.00
$129,480.24
One Time Cost:
$647,170.20
$228,263.20
One Time Ineligible Cost:
$289,426.66
$228,263.20
Total Cost:
$357,743.54
$357,743.44
Requested Amount:
$304,082.01
$304,081.92