FRN:
1999067491
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-19
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 $640.08 to $0.00 to remove the ineligible product(s) or service(s): License, BMIC; the ineligible use of EW EDU NBD PART ONLY 16790.||MR3:MR3The funding request was modified from $469.60 to $0.00 to remove the Category Two product(s)/service(s) that should be classified as BMIC.MR4The funding request was modified from $814.20 to $0.00 to remove the Category Two product(s)/service(s) that should be classified as BMIC.MR5The funding request was modified from $1088.64 to $0.00 to remove the Category Two product(s)/service(s) that should be classified as BMIC.MR6The funding request was modified from $642.00 to $0.00 to remove the Category Two product(s)/service(s) that should be classified as BMIC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,818.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,818.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$53.34
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,700.54
$37,045.42
One Time Ineligible Cost:
$0.00
$37,045.42
Total Cost:
$40,700.54
$37,045.42
Requested Amount:
$16,280.22
$14,818.17