FRN:
2199022883
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
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:
$3,690.93
Last Date of Service:
2026-09-30
Disbursed Amount:
$3,690.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Monthly Cost:
$0.00
$195.16
Ineligible Monthly Cost:
$0.00
$29.27
Annual Recurring Charges:
$0.00
$1,990.68
One Time Cost:
$4,964.92
$2,622.98
One Time Ineligible Cost:
$351.29
$2,622.98
Total Cost:
$4,613.63
$4,613.66
Requested Amount:
$3,690.90
$3,690.93