FRN:
1999062797
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
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 $563.00 to $371.52 to remove the ineligible service: Basic Maintenance of Internal Connections.||MR3:The One-time Quantity for FRN Line Item 1999062797.007 is modified from 2 to 0 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,675.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,675.35
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$17.77
Annual Recurring Charges:
$0.00
$349.68
One Time Cost:
$20,954.01
$15,001.03
One Time Ineligible Cost:
$0.00
$15,001.03
Total Cost:
$20,954.01
$15,350.71
Requested Amount:
$10,477.01
$7,675.36