FRN:
2099080341
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item .001 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $8,627.37 to $8,627.40 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,313.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,313.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$1,305.83
Ineligible Monthly Cost:
$0.00
$675.39
Annual Recurring Charges:
$0.00
$7,565.28
One Time Cost:
$17,870.00
$2,200.00
One Time Ineligible Cost:
$9,242.63
$1,062.12
Total Cost:
$8,627.37
$8,627.40
Requested Amount:
$4,313.69
$4,313.70