FRN:
1999040248
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:
$18,466.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,466.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$146.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,763.16
One Time Cost:
$23,083.22
$21,320.02
One Time Ineligible Cost:
$0.00
$21,320.02
Total Cost:
$23,083.22
$23,083.18
Requested Amount:
$18,466.58
$18,466.54