FRN:
2099049751
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
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:
$172,026.59
Last Date of Service:
2023-06-30
Disbursed Amount:
$161,677.94
Payment Mode:
SPI
Remaining:
$10,348.65
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$6,792.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$81,508.56
One Time Cost:
$202,385.48
$120,875.66
One Time Ineligible Cost:
$0.00
$120,875.66
Total Cost:
$202,385.48
$202,384.22
Requested Amount:
$172,027.66
$172,026.59