FRN:
2099048435
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Service/Product Type for FRN Line Item 2099048435.002 was modified from Connectors to Access Points to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$921.04
Last Date of Service:
2022-09-30
Disbursed Amount:
$921.01
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$275.04
One Time Cost:
$1,535.02
$1,260.02
One Time Ineligible Cost:
$0.00
$1,260.02
Total Cost:
$1,535.02
$1,535.06
Requested Amount:
$921.01
$921.04