FRN:
2099024364
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
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 Product Type for FRN Line Item .003 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,778.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,778.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$288.00
Ineligible Monthly Cost:
$0.00
$146.88
Annual Recurring Charges:
$0.00
$1,693.44
One Time Cost:
$19,725.98
$16,269.98
One Time Ineligible Cost:
$1,762.56
$16,269.98
Total Cost:
$17,963.42
$17,963.42
Requested Amount:
$10,778.05
$10,778.05