FRN:
2099054138
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
FCDL Comment:
MR1:The Product Type for FRN 2099054138.003 and 2099054138.008 were modified from Switch to Module to agree with applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN 2099054138.005 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:
$115,560.21
Last Date of Service:
2021-09-30
Disbursed Amount:
$75,677.78
Payment Mode:
BEAR
Remaining:
$39,882.43
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$263.64
Ineligible Monthly Cost:
$0.00
$129.20
Annual Recurring Charges:
$0.00
$1,613.28
One Time Cost:
$146,000.64
$142,836.98
One Time Ineligible Cost:
$1,550.20
$142,836.98
Total Cost:
$144,450.44
$144,450.26
Requested Amount:
$115,560.35
$115,560.21