FRN:
1999048932
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
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:
$9,961.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,868.40
Payment Mode:
BEAR
Remaining:
$6,092.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$228.00
One Time Cost:
$24,903.00
$24,675.00
One Time Ineligible Cost:
$0.00
$24,675.00
Total Cost:
$24,903.00
$24,903.00
Requested Amount:
$9,961.20
$9,961.20