FRN:
2199056619
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
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 Type of Internal Connection for FRN Line Item 2199056619.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for all FRN Line Items was modified from 2199056619.002 to Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199056619.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199056619.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,529.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$95,529.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$345.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,142.40
One Time Cost:
$112,387.63
$108,245.73
One Time Ineligible Cost:
$0.00
$108,245.73
Total Cost:
$112,387.63
$112,388.13
Requested Amount:
$95,529.49
$95,529.91