FRN:
2099043635
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2099043635.001 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:
$16,761.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,761.47
Payment Mode:
SPI
Remaining:
$0.13
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$295.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,542.40
One Time Cost:
$20,951.84
$17,409.60
One Time Ineligible Cost:
$0.00
$17,409.60
Total Cost:
$20,951.84
$20,952.00
Requested Amount:
$16,761.47
$16,761.60