FRN:
2099058192
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 2099058192.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099058192.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099058192.007 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099058192.010 was modified from Operating System Software of Eligible Equipment to Transceiver to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099058192.010 was modified from EDU-DNA-E-3Y to AIR-ACC1530-PMK1 to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $21,106.86 to $20,948.85 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:
$18,251.08
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,030.48
Payment Mode:
SPI
Remaining:
$5,220.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,971.86
$22,971.86
One Time Ineligible Cost:
$0.00
$22,813.85
Total Cost:
$22,971.86
$22,813.85
Requested Amount:
$18,377.49
$18,251.08