FRN:
1999029333
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item .004 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:
$23,068.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,067.20
Payment Mode:
BEAR
Remaining:
$1.19
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$201.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,419.44
One Time Cost:
$32,953.14
$30,535.40
One Time Ineligible Cost:
$0.00
$30,535.40
Total Cost:
$32,953.14
$32,954.84
Requested Amount:
$23,067.20
$23,068.39