FRN:
2099029699
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099029699.033 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:FRN Line Item 2099029699.002 was modified from non-recurring to recurring to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$136,296.49
Last Date of Service:
2021-06-30
Disbursed Amount:
$135,846.49
Payment Mode:
BEAR
Remaining:
$450.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,125.00
One Time Cost:
$340,741.22
$339,616.22
One Time Ineligible Cost:
$0.00
$339,616.22
Total Cost:
$340,741.22
$340,741.22
Requested Amount:
$136,296.49
$136,296.49