FRN:
1999055742
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:
$20,003.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,749.75
Payment Mode:
SPI
Remaining:
$13,254.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$199.92
One Time Cost:
$28,965.08
$24,804.77
One Time Ineligible Cost:
$0.00
$24,804.77
Total Cost:
$28,965.08
$25,004.69
Requested Amount:
$23,172.06
$20,003.75