FRN:
2099023766
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:
$3,655.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,655.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$973.44
One Time Cost:
$5,221.50
$4,248.00
One Time Ineligible Cost:
$0.00
$4,248.00
Total Cost:
$5,221.50
$5,221.44
Requested Amount:
$3,655.05
$3,655.01