FRN:
2099061039
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:
$2,634.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,396.80
Payment Mode:
BEAR
Remaining:
$237.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$297.00
One Time Cost:
$3,293.00
$2,996.00
One Time Ineligible Cost:
$0.00
$2,996.00
Total Cost:
$3,293.00
$3,293.00
Requested Amount:
$2,634.40
$2,634.40