FRN:
2099004434
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 181019703, FRN 1899033768. Program rules prohibit USAC from funding the same products and services to the same location during the same period of time. Duplicative one-time charge of $570.00 was removed and FRN was modified from $3027.84 to $2457.84 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,089.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,089.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$484.74
$484.74
Ineligible Monthly Cost:
$279.92
$279.92
Annual Recurring Charges:
$2,457.84
$2,457.84
One Time Cost:
$570.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,027.84
$2,457.84
Requested Amount:
$2,573.66
$2,089.16