FRN:
2099074687
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Associated New Contract with FRN was changed from322050 Telworx Communications to 333450 Telworx Communications with SPIN to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,141.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,141.16
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,283.72
$14,283.72
One Time Ineligible Cost:
$0.00
$14,283.72
Total Cost:
$14,283.72
$14,283.72
Requested Amount:
$12,141.16
$12,141.16