FRN:
2099037435
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Service/Product Type for FRN Line Item .003 was modified from wireless controller to license to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .004 was modified from wireless controller to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$71,036.84
Last Date of Service:
2021-09-30
Disbursed Amount:
$71,036.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$186.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,239.56
One Time Cost:
$88,796.09
$86,556.49
One Time Ineligible Cost:
$0.00
$86,556.49
Total Cost:
$88,796.09
$88,796.05
Requested Amount:
$71,036.87
$71,036.84