FRN:
2099022693
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The amount of the funding request was changed from $4,112.35 Total Eligible One-time Costs to $2,629.10 Total Eligible Recurring Costs to remove the ineligible portion of 74% of product: FC-10-00207-950-02-12.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,051.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,051.60
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$2,004.41
Ineligible Monthly Cost:
$0.00
$1,960.98
Annual Recurring Charges:
$0.00
$521.16
One Time Cost:
$4,112.35
$2,107.94
One Time Ineligible Cost:
$0.00
$2,107.94
Total Cost:
$4,112.35
$2,629.10
Requested Amount:
$1,644.94
$1,051.64