FRN:
2099069639
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN .003 was modified from non-recurring charges $1,605.00 to recurring charges $133.75 as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,774.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,100.40
Payment Mode:
BEAR
Remaining:
$14,673.60
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$668.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,025.00
One Time Cost:
$45,515.00
$51,935.00
One Time Ineligible Cost:
$0.00
$43,910.00
Total Cost:
$45,515.00
$51,935.00
Requested Amount:
$18,206.00
$20,774.00