FRN:
2099062735
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item 004 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Internal Connection for FRN Line Item 2099062735.002 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099062735.002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099062735.006 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099062735.006 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:
$12,343.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,764.92
Payment Mode:
BEAR
Remaining:
$1,578.68
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,063.20
One Time Cost:
$30,859.71
$29,795.81
One Time Ineligible Cost:
$0.00
$29,795.81
Total Cost:
$30,859.71
$30,859.01
Requested Amount:
$12,343.88
$12,343.60