FRN:
2099006205
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2099006205 Line Item .017 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $49,217.22 to $49,217.26 Annual Cost to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,834.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,834.67
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$110.04
One Time Cost:
$53,784.72
$53,674.72
One Time Ineligible Cost:
$4,567.50
$49,107.22
Total Cost:
$49,217.22
$49,217.26
Requested Amount:
$41,834.64
$41,834.67