FRN:
2199022163
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 05, 14, 15 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,114,827.92
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,447,654.84
Payment Mode:
SPI
Remaining:
$667,173.08
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$2,391.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$28,695.60
One Time Cost:
$2,700,929.70
$2,614,839.30
One Time Ineligible Cost:
$0.00
$2,614,839.30
Total Cost:
$2,700,929.70
$2,643,534.90
Requested Amount:
$2,160,743.76
$2,114,827.92