FRN:
2099066425
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 $929.00 to $195.00 to remove the ineligible product(s) or service(s): Care Pack 3Yr 24x7 FF5700 FC svc.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from Connectors to Module to agree with the applicant documentation.||MR4:The FRN was modified from Connectors to Module to agree with the applicant documentation.||MR5:The FRN was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,014.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,014.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$61.16
Annual Recurring Charges:
$0.00
$195.00
One Time Cost:
$10,769.00
$9,840.00
One Time Ineligible Cost:
$0.00
$9,840.00
Total Cost:
$10,769.00
$10,035.00
Requested Amount:
$4,307.60
$4,014.00