FRN:
2099046050
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
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 funding request amount was reduced from $34,702.57 to $26,414.38 to remove the amount that exceeded the Category Two budget set for the following entity: 85849 Mildred High School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,490.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,909.70
Payment Mode:
BEAR
Remaining:
$12,580.37
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$321.12
One Time Cost:
$34,702.57
$34,380.85
One Time Ineligible Cost:
$0.00
$26,093.26
Total Cost:
$34,702.57
$26,414.38
Requested Amount:
$24,291.80
$18,490.07