FRN:
2099051208
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2099051208.002 and 2099051208.010 were modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-09-28
Service Start Date (486):
2020-09-28
Committed Amount:
$6,690.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,653.72
Payment Mode:
SPI
Remaining:
$36.74
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$306.30
One Time Cost:
$11,211.98
$10,844.47
One Time Ineligible Cost:
$0.00
$10,844.47
Total Cost:
$11,211.98
$11,150.77
Requested Amount:
$6,727.19
$6,690.46