FRN:
2099023939
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099023939.008 was modified from Data Distribution to Calbiling/Connector to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099023939.008 was modified from Switch 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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,971.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,558.15
Payment Mode:
SPI
Remaining:
$3,413.11
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$134.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,608.96
One Time Cost:
$62,428.12
$60,819.19
One Time Ineligible Cost:
$0.00
$60,819.19
Total Cost:
$62,428.12
$62,428.15
Requested Amount:
$24,971.25
$24,971.26