FRN:
2099056777
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,806.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,806.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$679.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,156.16
One Time Cost:
$29,520.00
$21,360.00
One Time Ineligible Cost:
$0.00
$21,360.00
Total Cost:
$29,520.00
$29,516.16
Requested Amount:
$11,808.00
$11,806.46