FRN:
2099080114
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2099080114.002 and 2099080114.004 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:
$19,550.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,464.32
Payment Mode:
SPI
Remaining:
$85.68
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$302.40
One Time Cost:
$23,000.80
$22,697.60
One Time Ineligible Cost:
$0.00
$22,697.60
Total Cost:
$23,000.80
$23,000.00
Requested Amount:
$19,550.68
$19,550.00