FRN:
1799100017
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 Connection Type / Product Type for FRN Line Item 1799100017.007 were modified from Data Distribution / Switch to Data Protection / UPS Backup Battery to agree with the applicant documentation.||MR3: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:
$72,513.77
Last Date of Service:
2019-09-30
Disbursed Amount:
$72,513.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$468.70
Ineligible Monthly Cost:
$0.00
$82.41
Annual Recurring Charges:
$0.00
$4,635.48
One Time Cost:
$87,875.29
$82,250.79
One Time Ineligible Cost:
$2,533.02
$80,674.84
Total Cost:
$85,342.27
$85,310.32
Requested Amount:
$72,540.93
$72,513.77