FRN:
2099056644
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FRN 2099056644.012. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 2099056644.013 was removed and FRN was modified from $135,102.85 to $133,300.00 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$79,980.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,980.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,102.85
$133,300.00
One Time Ineligible Cost:
$0.00
$133,300.00
Total Cost:
$135,102.85
$133,300.00
Requested Amount:
$81,061.71
$79,980.00