FRN:
2099058180
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099058180.003 was modified from Operating System Software of Eligible Equipment to Transceiver to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2099058180.003 was modified from EDU-DNA-E-3Y to AIR-ACC1530-PMK1 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $6,148.06 to $5,043.25 to remove the ineligible product: CON-SNT-AIRAP154 - SNTC-8X5XNBD for the ineligible use of Unposted BMIC on FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,034.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,034.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,148.06
$6,148.06
One Time Ineligible Cost:
$0.00
$5,043.25
Total Cost:
$6,148.06
$5,043.25
Requested Amount:
$4,918.45
$4,034.60