FRN:
2099013150
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099013150.002 was for both L-LIC-CT8500-1A and CON-ECMU-LICCt8T1 and was split to agree with the applicant documentation. The new FRN Line Item # for CON-ECMU-LICCt8T1 is 2099013150.003 for the amount of $1,610.00. The product or service remaining in the original FRN Line Item # is L-LIC-CT8500-1A for the amount of $6,650.00.||MR2:The Extended Line Item Cost for Access Point on this FRN was modified from $694.37 One-time Unit Cost to $6,943.74 One-time Unit Cost in accordance with the applicant's documentation.||MR3:The One-time Quantity for FRN Line Item 2099013150.001 was modified from 100 to 10 to agree with the applicant documentation.||MR4:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-04
Service Start Date (486):
2020-07-04
Committed Amount:
$46,617.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$45,652.44
Payment Mode:
BEAR
Remaining:
$964.80
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$134.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,608.00
One Time Cost:
$77,697.00
$76,087.40
One Time Ineligible Cost:
$0.00
$76,087.40
Total Cost:
$77,697.00
$77,695.40
Requested Amount:
$46,618.20
$46,617.24