FRN:
2199011931
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,976.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,976.94
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$194.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,338.56
One Time Cost:
$54,943.80
$52,603.80
One Time Ineligible Cost:
$0.00
$52,603.80
Total Cost:
$54,943.80
$54,942.36
Requested Amount:
$21,977.52
$21,976.94