FRN:
1999055739
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:
$26,533.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,742.93
Payment Mode:
SPI
Remaining:
$9,790.61
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$454.80
One Time Cost:
$37,127.43
$32,712.12
One Time Ineligible Cost:
$0.00
$32,712.12
Total Cost:
$37,127.43
$33,166.92
Requested Amount:
$29,701.94
$26,533.54