FRN:
2099064912
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 2099064912.004 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099064912.006 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099064912.006 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099064912.007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099064912.007 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $1,684.80 to $552.96 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:
$39,507.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,507.59
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$238.58
Ineligible Monthly Cost:
$0.00
$107.82
Annual Recurring Charges:
$0.00
$1,569.12
One Time Cost:
$50,678.36
$47,815.37
One Time Ineligible Cost:
$0.00
$47,815.37
Total Cost:
$50,678.36
$49,384.49
Requested Amount:
$40,542.69
$39,507.59