FRN:
2199034594
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-01
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,966.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,966.01
Last Date to Invoice:
2022-10-28
Monthly Cost:
$0.00
$2,658.68
Ineligible Monthly Cost:
$0.00
$505.15
Annual Recurring Charges:
$0.00
$25,842.36
One Time Cost:
$31,904.17
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,904.17
$25,842.36
Requested Amount:
$27,118.54
$21,966.01