FRN:
2099067033
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-03-18
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:
$2,534.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,534.02
Last Date to Invoice:
2022-02-25
Monthly Cost:
$0.00
$263.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,167.52
One Time Cost:
$3,167.63
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,167.63
$3,167.52
Requested Amount:
$2,534.10
$2,534.02