FRN:
1999048826
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 1999048826.002 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:
$4,687.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,429.00
Payment Mode:
SPI
Remaining:
$258.48
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$349.92
One Time Cost:
$5,546.31
$5,196.31
One Time Ineligible Cost:
$0.00
$5,164.76
Total Cost:
$5,546.31
$5,514.68
Requested Amount:
$4,714.36
$4,687.48