FRN:
2099009806
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1: The amount of the funding request for line item .002 was changed from $2,808.64 to $2,275.20 to remove the ineligible 19% portion of product: Con-SNT-C92L48PX||MR2: The amount of the funding request for line item .007 was changed from$338.62 to $169.32 to remove the ineligible 19% portion of product: Con-SNT-C92L48PX||MR3: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:
$21,892.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,892.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$251.00
Ineligible Monthly Cost:
$0.00
$47.29
Annual Recurring Charges:
$0.00
$2,444.52
One Time Cost:
$55,297.47
$52,285.82
One Time Ineligible Cost:
$0.00
$52,285.82
Total Cost:
$55,297.47
$54,730.34
Requested Amount:
$22,118.99
$21,892.14