FRN:
2099054696
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
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 amount of the funding request was changed from $2,040.00 to $1,346.40 to remove the ineligible product or service: CON-SSSNT-C9410R9U the ineligible use of 34%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,969.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,892.00
Payment Mode:
BEAR
Remaining:
$1,077.12
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$170.00
Ineligible Monthly Cost:
$0.00
$57.80
Annual Recurring Charges:
$0.00
$1,346.40
One Time Cost:
$6,905.00
$4,865.00
One Time Ineligible Cost:
$0.00
$4,865.00
Total Cost:
$6,905.00
$6,211.40
Requested Amount:
$5,524.00
$4,969.12