FRN:
2099040914
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
FCDL Comment:
MR1:The Unit Cost for FRN Line Item 2099040914.013 was modified from $840.00 One Time Cost to $70.00 Monthly Recurring Cost 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 $115.224.62 to $108,831.35 to remove the ineligible use of UPS for Telecor eSeries eSip and associated installation ,activation and configuration.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,532.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$43,532.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$840.00
One Time Cost:
$115,224.62
$114,384.62
One Time Ineligible Cost:
$0.00
$107,991.35
Total Cost:
$115,224.62
$108,831.35
Requested Amount:
$46,089.85
$43,532.54