FRN:
2099066350
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2099066350.008 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request 2099066350.002 was changed from $15,092.00 to $0.00 to remove PAN-PA-3250-TP-5YR ineligibility .||MR3:The amount of the funding request 2099066350.003 was changed from $15,092.00 to $0.00 to remove PAN-PA-3250-URL4-5YR ineligibility .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,298.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,545.47
Payment Mode:
SPI
Remaining:
$3,752.93
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$1,557.33
Ineligible Monthly Cost:
$0.00
$389.33
Annual Recurring Charges:
$0.00
$14,016.00
One Time Cost:
$75,229.00
$56,541.00
One Time Ineligible Cost:
$0.00
$26,357.00
Total Cost:
$75,229.00
$40,373.00
Requested Amount:
$60,183.20
$32,298.40