FRN:
1999062236
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:
$2,372.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,372.50
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
$585.00
One Time Cost:
$2,965.63
$2,380.63
One Time Ineligible Cost:
$0.00
$2,380.63
Total Cost:
$2,965.63
$2,965.63
Requested Amount:
$2,372.50
$2,372.50