FRN:
2099068848
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
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 2099068848.005 was modified from Data Protection to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099068848.005 was modified from UPS/ Battery Backup 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:
$878.26
Last Date of Service:
2023-09-30
Disbursed Amount:
$878.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-28
Ineligible Monthly Cost:
$0.00
$26.38
Annual Recurring Charges:
$0.00
$138.36
One Time Cost:
$3,610.09
$3,155.09
One Time Ineligible Cost:
$2,512.27
$959.46
Total Cost:
$1,097.82
$1,097.82
Requested Amount:
$878.26
$878.26