FRN:
2199016043
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Product Type for all FRN Line Item 2199016043.003 was modified from connectors to cables to agree with the applicant documentation.||MR2:The Product Type for all FRN Line Item 2199016043.004 was modified from connectors to cables to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $13,247.60 to $13,227.64 to remove the ineligible service: Basic Maintenance of Internal Connections (CON-SNT-WSC312PD - 19% ineligible) for $19.96.||MR4:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,582.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,478.08
Payment Mode:
BEAR
Remaining:
$3,104.03
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$1.66
Annual Recurring Charges:
$0.00
$85.20
One Time Cost:
$13,247.60
$13,142.44
One Time Ineligible Cost:
$0.00
$13,142.44
Total Cost:
$13,247.60
$13,227.64
Requested Amount:
$10,598.08
$10,582.11