FRN:
1999040179
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:
$13,372.34
Last Date of Service:
2022-09-30
Disbursed Amount:
$13,372.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$106.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,276.80
One Time Cost:
$16,715.43
$15,438.63
One Time Ineligible Cost:
$0.00
$15,438.63
Total Cost:
$16,715.43
$16,715.43
Requested Amount:
$13,372.34
$13,372.34