FRN:
1999040262
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:
$57,946.77
Last Date of Service:
2022-09-30
Disbursed Amount:
$57,946.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$461.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,532.72
One Time Cost:
$72,433.54
$66,900.74
One Time Ineligible Cost:
$0.00
$66,900.74
Total Cost:
$72,433.54
$72,433.46
Requested Amount:
$57,946.83
$57,946.77