FRN:
1999018766
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item .002 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:
$19,067.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,067.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$625.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,503.96
One Time Cost:
$38,134.86
$30,630.86
One Time Ineligible Cost:
$0.00
$30,630.86
Total Cost:
$38,134.86
$38,134.82
Requested Amount:
$19,067.43
$19,067.41