FRN:
2099068679
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item 2099068679.004 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:
$68,089.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$68,089.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$733.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,800.20
One Time Cost:
$85,112.00
$76,312.00
One Time Ineligible Cost:
$0.00
$76,312.00
Total Cost:
$85,112.00
$85,112.20
Requested Amount:
$68,089.60
$68,089.76