FRN:
1999065960
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06, 07 was modified from Wireless Controller to License to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN Line 1999065960.007 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,508.72
Last Date of Service:
2021-02-28
Disbursed Amount:
$36,507.73
Payment Mode:
SPI
Remaining:
$0.99
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$481.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,774.88
One Time Cost:
$42,951.55
$37,176.55
One Time Ineligible Cost:
$0.00
$37,176.55
Total Cost:
$42,951.55
$42,951.43
Requested Amount:
$36,508.82
$36,508.72