FRN:
2099044253
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The amount of the funding request was changed from $22,575.57 to $22,435.19 the ineligible product: 19% of Switch Cisco Systems CON-SNT-93180YCX.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Product Type for all FRN Line Items was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,974.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,974.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$11.69
Annual Recurring Charges:
$0.00
$926.40
One Time Cost:
$22,575.57
$21,508.79
One Time Ineligible Cost:
$0.00
$21,508.79
Total Cost:
$22,575.57
$22,435.19
Requested Amount:
$9,030.23
$8,974.08