FRN:
2099060124
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The amount of the funding request was changed from $14,592.78 to $14,118.75 to remove the ineligible product: CON-SNT-AIRAP154 - SNTC-8X5XNBD for the ineligible use of Unposted BMIC on FCC Form 470.||MR2:The Product Type for FRN Line Item 2099060124.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060124.005 was modified from Operating System Software of Eligible Equipment to Transceiver to agree with the applicant documentation.||MR4:The Model of Equipment for FRN Line Item 2099060124.005 was modified from EDU-DNA-E-3Y to AIR-ACC1530-PMK1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,295.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,295.00
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:
$14,592.78
$14,592.78
One Time Ineligible Cost:
$0.00
$14,118.75
Total Cost:
$14,592.78
$14,118.75
Requested Amount:
$11,674.22
$11,295.00