FRN:
1999067321
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The FRN line item 1 was modified from $20,124.30 to $19,943 to agree with the applicant documentation.||MR2:The FRN line item 6 was modified from Transceiver to Switch to agree with USAC Services.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,065.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,844.44
Payment Mode:
SPI
Remaining:
$220.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,512.85
$31,331.55
One Time Ineligible Cost:
$0.00
$31,331.55
Total Cost:
$31,512.85
$31,331.55
Requested Amount:
$25,210.28
$25,065.24