FRN:
2099040353
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The Model # for FRN Line Item 002 was modified from FC-10-P8221-311-02-36 to FC10-P8221-247-02-36 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $4,621.30 to $3,781.30 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections (FC10-P8221-247-02-36) not posted on the referenced FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,025.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,025.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,621.30
$4,621.30
One Time Ineligible Cost:
$0.00
$3,781.30
Total Cost:
$4,621.30
$3,781.30
Requested Amount:
$3,697.04
$3,025.04