FRN:
2099082604
Funding Year:
2020
470#:
200029023
471#:
201044204
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099082604.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082604.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $439,501.70 to $428,150.70 to remove the ineligible product service(s): cabling and antennas not requested on your FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$149,677.61
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149,677.61
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$439,501.70
$310,706.22
One Time Ineligible Cost:
$0.00
$299,355.22
Total Cost:
$439,501.70
$299,355.22
Discount Percent:
50
50
Requested Amount:
$219,750.85
$149,677.61