FRN:
2099082605
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099082605.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082605.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $144,424.40 to $136,423.40 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:
$61,431.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,431.75
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,424.40
$130,864.50
One Time Ineligible Cost:
$0.00
$122,863.50
Total Cost:
$144,424.40
$122,863.50
Requested Amount:
$72,212.20
$61,431.75