FRN:
2099069225
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-11
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line 2099069225.003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $43,262.72 to $42,932.72 to remove the ineligible product(s) or service(s): SN-T 0% eligible||MR3:The Type of Product for FRN Line Item 2099069225.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099069225.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,634.16
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,634.16
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$118.60
Ineligible Monthly Cost:
$0.00
$21.30
Annual Recurring Charges:
$0.00
$1,167.60
One Time Cost:
$44,472.74
$43,047.64
One Time Ineligible Cost:
$1,210.02
$41,765.12
Total Cost:
$43,262.72
$42,932.72
Requested Amount:
$35,908.06
$35,634.16