FRN:
2099069236
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 2099069236.003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $39,862.17 to $39,480.67 to remove the ineligible product(s) or service(s): SN-T 0% eligible||MR3:The Type of Product for FRN Line Item 2099069236.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099069236.005 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:
$32,768.96
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,768.96
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$142.32
Ineligible Monthly Cost:
$0.00
$25.56
Annual Recurring Charges:
$0.00
$1,401.12
One Time Cost:
$41,184.02
$39,473.90
One Time Ineligible Cost:
$1,321.85
$38,079.55
Total Cost:
$39,862.17
$39,480.67
Requested Amount:
$33,085.60
$32,768.96