FRN:
1999051383
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
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:
$31,550.33
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,550.30
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$654.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,850.04
One Time Cost:
$37,118.00
$29,268.00
One Time Ineligible Cost:
$0.00
$29,268.00
Total Cost:
$37,118.00
$37,118.04
Requested Amount:
$31,550.30
$31,550.33