FRN:
2099046286
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:
$4,937.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,937.34
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
$991.68
One Time Cost:
$6,172.00
$5,180.00
One Time Ineligible Cost:
$0.00
$5,180.00
Total Cost:
$6,172.00
$6,171.68
Requested Amount:
$4,937.60
$4,937.34