FRN:
2099054705
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099054705.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099054705.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099054705.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099054705.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR6:The amount of the funding request was changed from $2,040.00 to $1,346.40 to remove the ineligible product or service: CON-SSSNT-C9410R9U the ineligible use of 34%.||MR7:The amount of the funding request was changed from $738.00 to $369.00 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,682.72
Last Date of Service:
2022-09-30
Disbursed Amount:
$24,605.60
Payment Mode:
BEAR
Remaining:
$1,077.12
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$170.00
Ineligible Monthly Cost:
$0.00
$57.80
Annual Recurring Charges:
$0.00
$1,346.40
One Time Cost:
$33,166.00
$31,126.00
One Time Ineligible Cost:
$0.00
$30,757.00
Total Cost:
$33,166.00
$32,103.40
Requested Amount:
$26,532.80
$25,682.72