FRN:
1899070978
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The amount of the funding request was changed from $40,098.81 to $39,818.81 to remove the ineligible product(s) or service(s): Ruckus Wireless 803-T300-3000.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,855.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$31,855.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$101.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,221.00
One Time Cost:
$40,098.81
$38,877.81
One Time Ineligible Cost:
$0.00
$38,597.81
Total Cost:
$40,098.81
$39,818.81
Requested Amount:
$32,079.05
$31,855.05