FRN:
2199063691
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:This is a new FRN. It was created in order to change the service type requested on FRN 2199025358 from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.||MR3:The amount of the funding request was changed from $7,684.57o $$6224.52 to remove the ineligible product(s) or service(s): 19% of CON-SNT-1-10K
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,734.71
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,734.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Monthly Cost:
$0.00
$640.38
Ineligible Monthly Cost:
$0.00
$121.67
Annual Recurring Charges:
$0.00
$6,224.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$6,224.52
Requested Amount:
$0.00
$3,734.71