FRN:
2099066519
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item # 2099066519.005 and 2099066519.007 were 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:
$67,991.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$58,216.84
Payment Mode:
BEAR
Remaining:
$9,774.63
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$128.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,539.96
One Time Cost:
$79,990.00
$78,450.00
One Time Ineligible Cost:
$0.00
$78,450.00
Total Cost:
$79,990.00
$79,989.96
Requested Amount:
$67,991.50
$67,991.47