FRN:
2199053818
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
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:
$11,279.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,845.66
Payment Mode:
BEAR
Remaining:
$8,433.44
Last Date to Invoice:
2022-10-28
Monthly Cost:
$0.00
$1,879.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$22,558.20
One Time Cost:
$22,558.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,558.20
$22,558.20
Requested Amount:
$11,279.10
$11,279.10