FRN:
2099059997
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 2099059997.002 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 2099059997.005 was modified from Operating System Software of Eligible Equipment to Transceiver to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 2099059997.005 was modified from EDU-DNA-E-3Y to AIR-ACC1530-PMK1 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $11,749.88 to $11,275.85 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:
$9,020.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,338.60
Payment Mode:
SPI
Remaining:
$682.08
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,749.88
$11,749.88
One Time Ineligible Cost:
$0.00
$11,275.85
Total Cost:
$11,749.88
$11,275.85
Requested Amount:
$9,399.90
$9,020.68