FRN:
2199024123
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$78,292.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$59,273.34
Payment Mode:
SPI
Remaining:
$19,019.61
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$775.68
One Time Cost:
$97,866.15
$97,090.51
One Time Ineligible Cost:
$0.00
$97,090.51
Total Cost:
$97,866.15
$97,866.19
Requested Amount:
$78,292.92
$78,292.95