FRN:
1999056153
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999056153.007 was modified from Data Distribution - Switch to Racks - Racks & Cabinets to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN Line item 1999056153.008 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,616.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$19,616.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$411.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,942.20
One Time Cost:
$32,694.36
$27,752.17
One Time Ineligible Cost:
$0.00
$27,752.17
Total Cost:
$32,694.36
$32,694.37
Requested Amount:
$19,616.62
$19,616.62