FRN:
2199050723
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:51766 Columbia Elementary has been removed as a Recipient of Service from FRN's 2199044585, 2199044984, 2199050723||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:
$2,431.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,688.23
Payment Mode:
SPI
Remaining:
$743.65
Last Date to Invoice:
2022-10-28
Monthly Cost:
$0.00
$238.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,861.04
One Time Cost:
$2,861.10
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,861.10
$2,861.04
Requested Amount:
$2,431.94
$2,431.88