FRN:
2099028963
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The amount of the funding request on FRN 2099028963 Line Item .003 was changed from $969.40 to $0.00 to remove the service of Basic Maintenance of Internal Connections that was not posted on FCC Form 470 190000216.||MR2:The amount of the funding request on FRN 2099028963 Line Item .005 was changed from $2,643.84 to $0.00 to remove the service of Basic Maintenance of Internal Connections that was not posted on FCC Form 470 190000216.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,780.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,780.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,555.80
$46,555.80
One Time Ineligible Cost:
$847.56
$42,095.00
Total Cost:
$45,708.24
$42,095.00
Requested Amount:
$38,852.00
$35,780.75