FRN:
1999062435
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
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):
2019-12-02
Service Start Date (486):
2019-12-02
Committed Amount:
$8,841.56
Last Date of Service:
2020-12-31
Disbursed Amount:
$8,841.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$596.40
One Time Cost:
$10,827.84
$9,805.44
One Time Ineligible Cost:
$0.00
$9,805.44
Total Cost:
$10,827.84
$10,401.84
Requested Amount:
$9,203.66
$8,841.56