FRN:
2099013615
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The type of product for FRN Line Item .003 was modified from Wireless Controller to module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .003 was modified from Wireless Data Distribution to Module to agree with the applicant documentation. ||MR3:The type of product for FRN Line Item .004 was modified from Wireless Controller to cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .004 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation. ||MR5: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:
$8,522.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,462.02
Payment Mode:
BEAR
Remaining:
$60.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$801.24
One Time Cost:
$14,204.27
$13,403.00
One Time Ineligible Cost:
$0.00
$13,403.00
Total Cost:
$14,204.27
$14,204.24
Requested Amount:
$8,522.56
$8,522.54