FRN:
1999057275
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Connectors to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The amount of the funding request was changed from $1,177.72 to $993.69 for FRN Line Item .006 to remove the ineligible product: H7UP8E.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,259.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,259.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$121.02
Ineligible Monthly Cost:
$0.00
$15.34
Annual Recurring Charges:
$0.00
$1,268.16
One Time Cost:
$15,783.77
$14,331.37
One Time Ineligible Cost:
$0.00
$14,331.37
Total Cost:
$15,783.77
$15,599.53
Requested Amount:
$12,627.02
$13,259.60