FRN:
2099020596
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Contract Award Date was changed from 2/13/2019 to 2/12/20 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $11,676.38 to $11,145.95 to remove the ineligible products: Basic Maintenance Internal Connections .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,687.57
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,687.57
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
$0.00
One Time Cost:
$11,676.38
$11,145.95
One Time Ineligible Cost:
$0.00
$11,145.95
Total Cost:
$11,676.38
$11,145.95
Requested Amount:
$7,005.83
$6,687.57