FRN:
2099061032
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
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:
$4,215.04
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,834.88
Payment Mode:
BEAR
Remaining:
$380.16
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$475.20
One Time Cost:
$5,268.80
$4,793.60
One Time Ineligible Cost:
$0.00
$4,793.60
Total Cost:
$5,268.80
$5,268.80
Requested Amount:
$4,215.04
$4,215.04