FRN:
1999050278
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item #.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,932.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,931.57
Payment Mode:
BEAR
Remaining:
$0.43
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,004.88
One Time Cost:
$19,828.93
$18,825.11
One Time Ineligible Cost:
$0.00
$18,825.11
Total Cost:
$19,828.93
$19,829.99
Requested Amount:
$7,931.57
$7,932.00