FRN:
1799100890
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
FCDL Comment:
MR1:The amount of the funding request was changed from $44,678.56 to $44,666.16 to remove the ineligible products or services: 23% of CON-ECMU-C1F1C382 - $142.64.||MR2:Basic Maintenance of Internal Connections FRN line items were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Connection Type / Product Type for FRN Line Items 1799100890.018 and 1799100890.008 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:
$46,356.31
Last Date of Service:
2019-09-30
Disbursed Amount:
$46,356.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$1,123.81
Ineligible Monthly Cost:
$0.00
$158.70
Annual Recurring Charges:
$0.00
$11,581.32
One Time Cost:
$48,704.22
$46,660.22
One Time Ineligible Cost:
$4,025.66
$42,955.52
Total Cost:
$44,678.56
$54,536.84
Requested Amount:
$37,976.78
$46,356.31