FRN:
2099035745
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:
$53,208.58
Last Date of Service:
2021-09-30
Disbursed Amount:
$53,208.58
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
$259.92
One Time Cost:
$66,510.80
$66,250.80
One Time Ineligible Cost:
$0.00
$66,250.80
Total Cost:
$66,510.80
$66,510.72
Requested Amount:
$53,208.64
$53,208.58