FRN:
2099054476
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The FRN was modified from $900,708.75 to $884,531.35 to agree with the applicant documentation of the cited FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$751,851.65
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$751,851.65
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$900,708.75
$884,531.35
One Time Ineligible Cost:
$0.00
$884,531.35
Total Cost:
$900,708.75
$884,531.35
Requested Amount:
$765,602.44
$751,851.65