FRN:
2099040529
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
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:
$15,956.33
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,956.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$134.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,617.00
One Time Cost:
$19,946.56
$18,328.41
One Time Ineligible Cost:
$0.00
$18,328.41
Total Cost:
$19,946.56
$19,945.41
Requested Amount:
$15,957.25
$15,956.33