FRN:
2099069220
Funding Year:
2020
470#:
160003730
471#:
201028727
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-11
Wave:
91
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099069220.003 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099069220.003 was modified from Switch to License to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $61,902.66 to $61,035.66 to remove the ineligible product(s) or service(s): SN-T 0% eligible, IS-UNITY-DP 0% eligible.||MR4:We intend to modify FRN 2099069220 to Basic Maintenance of Internal Connections FRN Line 2099069220.006 from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,659.60
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,659.60
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$71.16
Ineligible Monthly Cost:
$0.00
$12.78
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$700.56
One Time Cost:
$62,415.66
$61,560.60
One Time Ineligible Cost:
$513.00
$60,335.10
Total Cost:
$61,902.66
$61,035.66
Discount Percent:
83
83
Requested Amount:
$51,379.21
$50,659.60