FRN:
1999035128
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:The amount was reduced for FRN Line Item .002 was modified from to $62.79 to agree with the applicant documentation.||MR2:Line items .003 and .004 were removed in the FCC Form 471 modification in consultation with the applicant.||MR3:The One time unit cost for FRN Line Item 1999035128.001 was modified from $2,271.73 to $567.93 to agree with the applicant documentation.||MR4:The One time unit cost for FRN Line Item 1999035128.002 was modified from $62.79 to $233.98 to agree with the applicant documentation.||MR5:The One time unit cost for FRN Line Item 1999035128.005 was added for $62.15 to agree with the applicant documentation.||MR6:The One time unit cost for FRN Line Item 1999035128.006 was added for $25.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$755.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$755.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,556.26
$889.06
One Time Ineligible Cost:
$0.00
$889.06
Total Cost:
$3,556.26
$889.06
Requested Amount:
$3,022.82
$755.70