FRN:
1999039887
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN product type was modified from Data Distribution Switch; Data Distribution Switch; Data Distribution Switch to License; Module; Software to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,532.15 to $1,241.04 to remove the associated portion of the ineligible product(s) or service(s): Data Distribution Switch: CON-SNTC9E5024U.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$117,169.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$117,169.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$225.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,705.52
One Time Cost:
$146,752.96
$144,047.36
One Time Ineligible Cost:
$0.00
$143,756.25
Total Cost:
$146,752.96
$146,461.77
Requested Amount:
$117,402.37
$117,169.42