FRN:
2099016392
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,776.83
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,776.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$489.84
One Time Cost:
$8,252.72
$7,762.78
One Time Ineligible Cost:
$0.00
$7,762.78
Total Cost:
$8,252.72
$8,252.62
Requested Amount:
$5,776.90
$5,776.83