FRN:
2099024361
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item .008 was modified from Connectors to Modules to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,695.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$25,695.59
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$234.68
Ineligible Monthly Cost:
$0.00
$63.42
Annual Recurring Charges:
$0.00
$2,055.12
One Time Cost:
$43,587.04
$40,770.92
One Time Ineligible Cost:
$535.05
$40,770.92
Total Cost:
$43,051.99
$42,826.04
Requested Amount:
$25,831.19
$25,695.62