FRN:
1999039346
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The FRN was changed from month-to-month products and services to contractual to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The amount of the funding request was changed from $2,650.00 to $1,484.00 to remove the ineligible Cost of License for Line item 1999039346.003.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,284.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,284.65
Payment Mode:
BEAR
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:
$16,795.00
$16,795.00
One Time Ineligible Cost:
$0.00
$15,629.00
Total Cost:
$16,795.00
$15,629.00
Requested Amount:
$14,275.75
$13,284.65