FRN:
2099074245
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
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 amount of the funding request was changed from $47,840.32 to $47,096.56 to remove the ineligible product(s) or service(s): 19% of CON-SNT-C9200L4X and 13% of CON-SSSW-C9300ED4
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,677.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,728.96
Payment Mode:
BEAR
Remaining:
$5,948.29
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$517.90
Ineligible Monthly Cost:
$0.00
$61.94
Annual Recurring Charges:
$0.00
$5,471.52
One Time Cost:
$47,840.32
$41,625.04
One Time Ineligible Cost:
$0.00
$41,625.04
Total Cost:
$47,840.32
$47,096.56
Requested Amount:
$38,272.26
$37,677.25