FRN:
2099067704
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099067704.003 was modified from Internal Connections to Basic Maintenance of Internal Connections to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN, Line Item 3, 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:
$25,620.22
Last Date of Service:
2025-09-30
Disbursed Amount:
$12,541.29
Payment Mode:
BEAR
Remaining:
$13,078.93
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$256.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$3,074.40
One Time Cost:
$51,240.43
$48,166.03
One Time Ineligible Cost:
$0.00
$48,166.03
Total Cost:
$51,240.43
$51,240.43
Requested Amount:
$25,620.22
$25,620.22