FRN:
2199059992
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request was modified from $11,960.76 per month to $2,000.00 per month to match the documentation provided during the Selective Review.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,021.92
Payment Mode:
SPI
Remaining:
$12,378.08
Last Date to Invoice:
2023-02-27
Monthly Cost:
$0.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$24,000.00
One Time Cost:
$143,529.10
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,529.10
$24,000.00
Requested Amount:
$121,999.74
$20,400.00