FRN:
1999062256
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$563.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$563.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$45.00
One Time Cost:
$704.56
$659.56
One Time Ineligible Cost:
$0.00
$659.56
Total Cost:
$704.56
$704.56
Requested Amount:
$563.65
$563.65