FRN:
2099065764
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN, Line Item 3, 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:
$1,665.36
Last Date of Service:
2025-09-30
Disbursed Amount:
$1,617.20
Payment Mode:
BEAR
Remaining:
$48.16
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,330.72
$3,330.72
One Time Ineligible Cost:
$0.00
$3,330.72
Total Cost:
$3,330.72
$3,330.72
Requested Amount:
$1,665.36
$1,665.36