FRN:
2099043117
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line item 2099043117.003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item 2099043117.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,849.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,533.81
Payment Mode:
BEAR
Remaining:
$6,315.91
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$1,504.16
Ineligible Monthly Cost:
$0.00
$376.04
Annual Recurring Charges:
$0.00
$13,537.44
One Time Cost:
$44,212.00
$26,162.00
One Time Ineligible Cost:
$4,512.50
$26,162.00
Total Cost:
$39,699.50
$39,699.44
Requested Amount:
$19,849.75
$19,849.72