FRN:
2099069233
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $47,813.27 to $47,354.52 to remove the ineligible product(s) or service(s): SN-T 0% eligible||MR2:Basic Maintenance of Internal Connections FRN Line 2099069233.016 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Type of Product for FRN Line Item 2099069233.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099069233.011 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:
$39,304.25
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,304.25
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$177.90
Ineligible Monthly Cost:
$0.00
$31.95
Annual Recurring Charges:
$0.00
$1,751.40
One Time Cost:
$49,450.79
$47,313.14
One Time Ineligible Cost:
$1,637.52
$45,603.12
Total Cost:
$47,813.27
$47,354.52
Requested Amount:
$39,685.01
$39,304.25