FRN:
2099069250
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 2099069250.007 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $31,671.18 to $31,521.43 to remove the ineligible product(s) or service(s): SN-T 0% eligible||MR3:The Type of Product for FRN Line Item 2099069250.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099069250.002 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:
$26,162.79
Last Date of Service:
2022-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,162.79
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$6.39
Annual Recurring Charges:
$0.00
$350.28
One Time Cost:
$32,223.53
$31,796.00
One Time Ineligible Cost:
$552.35
$31,171.15
Total Cost:
$31,671.18
$31,521.43
Requested Amount:
$26,287.08
$26,162.79