FRN:
2099056544
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
FCDL Comment:
MR1:The amount of the funding request was changed from $26,904 to $24,267.80 to remove the ineligible product(s) or service(s): AH-NG-S-SL-3Y (2 out of 3 years).||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:
$9,707.12
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,487.21
Payment Mode:
BEAR
Remaining:
$219.91
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$109.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,318.80
One Time Cost:
$26,904.00
$22,949.00
One Time Ineligible Cost:
$0.00
$22,949.00
Total Cost:
$26,904.00
$24,267.80
Requested Amount:
$10,761.60
$9,707.12