FRN:
2099059873
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
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:
$31,605.21
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,845.37
Payment Mode:
SPI
Remaining:
$4,759.84
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,180.00
One Time Cost:
$37,182.60
$28,002.60
One Time Ineligible Cost:
$0.00
$28,002.60
Total Cost:
$37,182.60
$37,182.60
Requested Amount:
$31,605.21
$31,605.21