FRN:
2099067062
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
FCDL Comment:
MR1:The funding request amount was reduced from $204,416.16 to $202,899.56 to remove the costs associated with the products that were not posted for on the associated FCC Form 470. ||MR2:The Product Type for FRN Line Item 005 and 006 was modified from license to switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$162,319.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$162,319.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$204,416.16
$204,416.16
One Time Ineligible Cost:
$0.00
$202,899.56
Total Cost:
$204,416.16
$202,899.56
Requested Amount:
$163,532.93
$162,319.65