FRN:
2099013598
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,876.30
Payment Mode:
SPI
Remaining:
$1,723.70
Last Date to Invoice:
2021-10-28
Monthly Cost:
$0.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$7,200.00
One Time Cost:
$7,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Requested Amount:
$3,600.00
$3,600.00