FRN:
2099028272
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
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:
$3,948.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,212.16
Payment Mode:
BEAR
Remaining:
$736.32
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$500.40
One Time Cost:
$4,935.70
$4,435.20
One Time Ineligible Cost:
$0.00
$4,435.20
Total Cost:
$4,935.70
$4,935.60
Requested Amount:
$3,948.56
$3,948.48