FRN:
1999039595
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line item 1999039595.001 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item 1999039595.005 was modified from Connectors to UPS Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999039595.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999039595.011 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999039595.016 was modified from Module to Switch to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999039595.017 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,961.92
Last Date of Service:
2020-09-30
Disbursed Amount:
$62,961.92
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
$857.52
One Time Cost:
$78,702.32
$77,844.88
One Time Ineligible Cost:
$0.00
$77,844.88
Total Cost:
$78,702.32
$78,702.40
Requested Amount:
$62,961.86
$62,961.92