FRN:
2099050557
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The FRN 2099050557.003 was modified from $22,795.00 to $4,559.00 to agree with the manufactures eligibility percentage.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,000.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,425.87
Payment Mode:
BEAR
Remaining:
$2,574.72
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$429.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,149.44
One Time Cost:
$32,237.26
$8,851.74
One Time Ineligible Cost:
$0.00
$8,851.74
Total Cost:
$32,237.26
$14,001.18
Requested Amount:
$16,118.63
$7,000.59