FRN:
1999040167
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,278.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,278.15
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
$790.44
One Time Cost:
$10,347.65
$9,557.25
One Time Ineligible Cost:
$0.00
$9,557.25
Total Cost:
$10,347.65
$10,347.69
Requested Amount:
$8,278.12
$8,278.15