FRN:
2199022328
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 05, 14, 15 was modified from Connectors to Cabling to agree with the applicant documentation.||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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$293,894.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$221,381.84
Payment Mode:
SPI
Remaining:
$72,512.97
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$239.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,869.68
One Time Cost:
$830,182.47
$364,498.83
One Time Ineligible Cost:
$0.00
$364,498.83
Total Cost:
$830,182.47
$367,368.51
Requested Amount:
$664,145.98
$293,894.81