FRN:
2099057648
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Internal Connection for FRN Line Item 2099057648.003 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099057648.003 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,679.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$40,679.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$739.20
One Time Cost:
$47,861.53
$47,119.18
One Time Ineligible Cost:
$0.00
$47,119.18
Total Cost:
$47,861.53
$47,858.38
Requested Amount:
$40,682.30
$40,679.62