FRN:
2099032145
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The amount of the funding request was changed from $26,526 to $26,331.06 to remove the ineligible product(s) or service(s): CON-SNT-WAS571AK9 ($194.94).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$20,766.34
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,430.40
Payment Mode:
BEAR
Remaining:
$13,335.94
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$16.20
Annual Recurring Charges:
$0.00
$835.92
One Time Cost:
$26,526.00
$25,122.00
One Time Ineligible Cost:
$0.00
$25,122.00
Total Cost:
$26,526.00
$25,957.92
Requested Amount:
$21,220.80
$20,766.34