FRN:
1799100241
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 $35,824.15 to $35,811.34 to remove the ineligible products or services: 23% of CON-ECMU-C1F1C382 - $142.64.||MR3:The Connection Type / Product Type for FRN Line Item 1799100241.014 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:
$30,439.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,439.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$240.68
Ineligible Monthly Cost:
$0.00
$38.78
Annual Recurring Charges:
$0.00
$2,422.80
One Time Cost:
$37,000.04
$34,111.84
One Time Ineligible Cost:
$1,175.89
$33,388.54
Total Cost:
$35,824.15
$35,811.34
Requested Amount:
$30,450.53
$30,439.64