FRN:
2099080963
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,779.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,779.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$148.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,779.48
One Time Cost:
$30,973.89
$29,194.31
One Time Ineligible Cost:
$0.00
$29,194.31
Total Cost:
$30,973.89
$30,973.79
Requested Amount:
$24,779.11
$24,779.03