FRN:
2099082617
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 2099082617.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099082617.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $105,798.50 to $99,621.50 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:
$42,867.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,867.32
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:
$105,798.50
$91,911.64
One Time Ineligible Cost:
$0.00
$85,734.64
Total Cost:
$105,798.50
$85,734.64
Discount Percent:
50
50
Requested Amount:
$52,899.25
$42,867.32