FRN:
2099080666
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The funding request amount was reduced to remove the costs associated with stacking cables that were not properly posted for on the associated FCC Form 470.||MR3:The funding request amount was reduced to remove the costs associated with the ineligible ISOBAR12/20 UL product in consultation with the Applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,415.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,415.12
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,565.90
$31,565.90
One Time Ineligible Cost:
$0.00
$30,518.90
Total Cost:
$31,565.90
$30,518.90
Requested Amount:
$25,252.72
$24,415.12