FRN:
1999055740
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:
$12,319.29
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,067.05
Payment Mode:
SPI
Remaining:
$2,252.24
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$114.96
One Time Cost:
$28,047.88
$15,284.15
One Time Ineligible Cost:
$0.00
$15,284.15
Total Cost:
$28,047.88
$15,399.11
Requested Amount:
$22,438.30
$12,319.29