FRN:
1799099893
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 $48,307.93 to $48,289.33 to remove the ineligible products or services: 23% of CON-ECMU-C1F1C382 - $213.96.||MR3:The Connection Type / Product Type for FRN Line Item 1799099893.014 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:
$41,045.42
Last Date of Service:
2019-09-30
Disbursed Amount:
$41,045.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$380.27
Ineligible Monthly Cost:
$0.00
$53.05
Annual Recurring Charges:
$0.00
$3,926.64
One Time Cost:
$49,905.82
$45,342.52
One Time Ineligible Cost:
$1,597.89
$44,362.09
Total Cost:
$48,307.93
$48,288.73
Requested Amount:
$41,061.74
$41,045.42