FRN:
1999055737
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
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:
$8,677.77
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,877.75
Payment Mode:
SPI
Remaining:
$2,800.02
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$84.96
One Time Cost:
$14,807.56
$10,762.25
One Time Ineligible Cost:
$0.00
$10,762.25
Total Cost:
$14,807.56
$10,847.21
Requested Amount:
$11,846.05
$8,677.77