FRN:
1799099310
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line items were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $24,779.89 to $24,773.47 to remove the ineligible products or services: 23% of CON-ECMU-C1F1C382 - $71.32.||MR3:The Connection Type / Product Type for FRN Line Item 1799099310.014 were modified from Data Distribution / Switch to Data Protection / UPS Backup Battery to agree with the applicant documentation.||MR4:The Service Start Date has been changed from 05/10/2017 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,057.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,057.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$171.09
Ineligible Monthly Cost:
$0.00
$24.51
Annual Recurring Charges:
$0.00
$1,758.96
One Time Cost:
$25,533.84
$23,480.74
One Time Ineligible Cost:
$753.95
$23,014.51
Total Cost:
$24,779.89
$24,773.47
Requested Amount:
$21,062.91
$21,057.45