FRN:
2099064875
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
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 Product for FRN Line Item 2099064875.004 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099064875.006 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099064875.006 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099064875.007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099064875.007 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $1,287.00 to $422.40 to remove the ineligible product or service: H8HU0E the ineligible use of 67%.||MR8:The amount of the funding request was changed from $853.20 to $691.20 to remove the ineligible product or service: H8AN0E the ineligible use of 19%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,816.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,816.18
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$205.43
Ineligible Monthly Cost:
$0.00
$85.55
Annual Recurring Charges:
$0.00
$1,438.56
One Time Cost:
$39,546.86
$37,081.67
One Time Ineligible Cost:
$0.00
$37,081.67
Total Cost:
$39,546.86
$38,520.23
Requested Amount:
$31,637.49
$30,816.18