FRN:
2099006168
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item 2099006168.024 and 2099006168.027 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $128,254.52 to $117,162.02 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099006168.021 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099006168.021 was modified from Software to License to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $51.96 to $0.00 on FRN 2099006168 Line Item .024 to remove the product: Operating System Software of Eligible Equipment that was for Basic Maintenance of Internal Connections in which was not posted on the FCC Form 470 200000168.||MR6:The amount of the funding request was changed from $110.04 to $0.00 to on FRN 2099006168 Line Item .027 to remove the product: Operating System Software of Eligible Equipment that was for Basic Maintenance of Internal Connections in which was not posted on the FCC Form 470 200000168.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$99,450.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,450.02
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$13.50
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,254.52
$128,092.52
One Time Ineligible Cost:
$11,092.50
$117,000.02
Total Cost:
$117,162.02
$117,000.02
Requested Amount:
$99,587.72
$99,450.02