FRN:
2099069232
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 2099069232.006 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $38,526.61 to $38,428.36 to remove the ineligible product(s) or service(s): SN-T 0% eligible||MR3:The Type of Product for FRN Line Item 2099069232.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099069232.002 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:
$31,895.54
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,895.54
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$2.13
Annual Recurring Charges:
$0.00
$116.76
One Time Cost:
$38,612.11
$38,469.60
One Time Ineligible Cost:
$85.50
$38,311.60
Total Cost:
$38,526.61
$38,428.36
Requested Amount:
$31,977.09
$31,895.54