FRN:
2099074220
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $17,657.07 to $17,491.11 to remove the ineligible product: 30% ineligible of Basic Maintenance Extreme Networks 97004-VSP4900-24XE-B3.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,996.44
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,996.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$13.83
Annual Recurring Charges:
$0.00
$387.48
One Time Cost:
$17,657.15
$17,103.63
One Time Ineligible Cost:
$0.00
$17,103.63
Total Cost:
$17,657.15
$17,491.11
Requested Amount:
$7,062.86
$6,996.44