FRN:
2099011030
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
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 Product Type for FRN Line Item 07 was modified from Line item CON-SSSNT-C9300LX4 to C9300-DNA-E-48-3Y to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,565.82
Last Date of Service:
2021-09-30
Disbursed Amount:
$59,565.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$830.76
One Time Cost:
$70,077.44
$69,246.68
One Time Ineligible Cost:
$0.00
$69,246.68
Total Cost:
$70,077.44
$70,077.44
Requested Amount:
$59,565.82
$59,565.82