FRN:
2099064459
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-12-23
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 amount of the funding request was changed from $1852.9 to $1509.83 to remove 34.00% of the product CON-SSSNT-WSC16SFX.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,108.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,108.65
Last Date to Invoice:
2022-02-25
Monthly Cost:
$0.00
$411.56
Ineligible Monthly Cost:
$0.00
$106.79
Annual Recurring Charges:
$0.00
$3,657.24
One Time Cost:
$4,938.76
$0.00
One Time Ineligible Cost:
$938.37
$0.00
Total Cost:
$4,000.39
$3,657.24
Requested Amount:
$3,400.33
$3,108.65