FRN:
2099062064
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN line item .004 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:
$102,053.36
Last Date of Service:
2023-09-30
Disbursed Amount:
$61,326.72
Payment Mode:
SPI
Remaining:
$40,726.64
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$1,675.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$20,100.60
One Time Cost:
$127,956.70
$107,466.10
One Time Ineligible Cost:
$0.00
$107,466.10
Total Cost:
$127,956.70
$127,566.70
Requested Amount:
$102,365.36
$102,053.36