FRN:
1999035792
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line 1999035792.004 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:
$2,138.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,138.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$106.08
One Time Cost:
$3,055.79
$2,949.55
One Time Ineligible Cost:
$0.00
$2,949.55
Total Cost:
$3,055.79
$3,055.63
Requested Amount:
$2,139.05
$2,138.94