FRN:
2099023756
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,103.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$8,030.40
Payment Mode:
SPI
Remaining:
$24,072.62
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$127.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,534.44
One Time Cost:
$45,861.52
$44,327.02
One Time Ineligible Cost:
$0.00
$44,327.02
Total Cost:
$45,861.52
$45,861.46
Requested Amount:
$32,103.06
$32,103.02