FRN:
2099051216
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2099051216.016 and 2099051216.018 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:
$11,531.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,422.50
Payment Mode:
SPI
Remaining:
$108.55
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$723.00
One Time Cost:
$19,362.93
$18,495.41
One Time Ineligible Cost:
$0.00
$18,495.41
Total Cost:
$19,362.93
$19,218.41
Requested Amount:
$11,617.76
$11,531.05