FRN:
2099051211
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2099051211.002 was 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:
$11,581.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,421.23
Payment Mode:
SPI
Remaining:
$160.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$694.50
One Time Cost:
$19,440.91
$18,607.56
One Time Ineligible Cost:
$0.00
$18,607.56
Total Cost:
$19,440.91
$19,302.06
Requested Amount:
$11,664.55
$11,581.24