FRN:
2099067395
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $1,987.67 to $1498.75 to remove the ineligible product(s) or service(s): CON SNT ASA since FCC 470 did not post for Basic Maintenance of Internal Connections services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,049.13
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,049.13
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:
$1,987.67
$1,987.67
One Time Ineligible Cost:
$0.00
$1,498.75
Total Cost:
$1,987.67
$1,498.75
Requested Amount:
$1,391.37
$1,049.13