FRN:
2099039874
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from Connectors to Module to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $12850.25; $4608.00 to $0.00; $3732.48 to remove the ineligible products: 100% ineligible of License Cisco Systems L-FPR2130T-TMC-3Y; 19 % ineligible of BMIC Cisco Systems CON-SNT-FPR2130W.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,606.77
Last Date of Service:
2022-09-30
Disbursed Amount:
$21,661.91
Payment Mode:
BEAR
Remaining:
$22,944.86
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$384.00
Ineligible Monthly Cost:
$0.00
$72.96
Annual Recurring Charges:
$0.00
$3,732.48
One Time Cost:
$125,242.70
$107,784.45
One Time Ineligible Cost:
$0.00
$107,784.45
Total Cost:
$125,242.70
$111,516.93
Requested Amount:
$50,097.08
$44,606.77