FRN:
2099024637
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item 2099024637.002 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:
$7,563.13
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,563.13
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$118.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,416.60
One Time Cost:
$12,605.28
$11,188.61
One Time Ineligible Cost:
$0.00
$11,188.61
Total Cost:
$12,605.28
$12,605.21
Requested Amount:
$7,563.17
$7,563.13