FRN:
2099070241
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The amount of the funding request was changed from $134.37;$1372.72;$1402.60;$168.76;$3111.84;$324.90;$4687.38 to $134.37;$1402.60;$143.44;$260.82;$3111.84;$324.90;$3328.04 to remove 15% ineligible amount from FRN line item 2099070241.002, remove 29% ineligible amount from FRN line item 2099070241.005, remove 81% ineligible amount from line item 2099070241.007.||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:
$7,400.28
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,400.28
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$729.36
One Time Cost:
$11,202.57
$9,336.19
One Time Ineligible Cost:
$0.00
$7,976.85
Total Cost:
$11,202.57
$8,706.21
Requested Amount:
$9,522.18
$7,400.28