FRN:
2099064719
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The make for FRN Line Item .006 was modified from other to 3m to agree with the applicant documentation.||MR2:The model of equipment for FRN Line Item .002 was modified from 7.60109496E8 to 760109496 to agree with the applicant documentation.||MR3:The model of equipment for FRN Line Item .001 was modified from 7.60004184E8 to 760004184 to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 3/31/2020 to 4/22/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,511.27
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,511.27
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,954.43
$2,954.43
One Time Ineligible Cost:
$0.00
$2,954.43
Total Cost:
$2,954.43
$2,954.43
Requested Amount:
$2,511.27
$2,511.27