FRN:
1999054173
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:
$68,492.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$54,924.58
Payment Mode:
SPI
Remaining:
$13,568.27
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$407.84
Ineligible Monthly Cost:
$0.00
$138.64
Annual Recurring Charges:
$0.00
$3,230.40
One Time Cost:
$88,728.46
$83,834.62
One Time Ineligible Cost:
$3,112.88
$82,385.66
Total Cost:
$85,615.58
$85,616.06
Requested Amount:
$68,492.46
$68,492.85