FRN:
1999052012
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-29
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,142.37
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,713.90
Payment Mode:
BEAR
Remaining:
$2,428.47
Last Date to Invoice:
2021-02-25
Monthly Cost:
$0.00
$1,264.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$15,177.96
One Time Cost:
$15,178.10
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,178.10
$15,177.96
Requested Amount:
$12,142.48
$12,142.37