FRN:
1999054094
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item 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:
$8,677.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,981.07
Payment Mode:
SPI
Remaining:
$1,696.03
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$17.33
Annual Recurring Charges:
$0.00
$403.80
One Time Cost:
$11,235.43
$10,623.70
One Time Ineligible Cost:
$389.11
$10,442.58
Total Cost:
$10,846.32
$10,846.38
Requested Amount:
$8,677.06
$8,677.10