FRN:
2099034943
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The amount of the funding request was changed from $12,737.04 to $11,766.23 to remove the ineligible service(s): H7UP8E (19% ineligible) for $970.81.||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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,378.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,378.02
Last Date to Invoice:
2022-05-31
Monthly Cost:
$0.00
$731.67
Ineligible Monthly Cost:
$0.00
$80.88
Annual Recurring Charges:
$0.00
$7,809.48
One Time Cost:
$12,737.04
$3,913.05
One Time Ineligible Cost:
$0.00
$3,913.05
Total Cost:
$12,737.04
$11,722.53
Requested Amount:
$10,189.63
$9,378.02