FRN:
2199046076
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item 2199046076.002 was modified from Firewall to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,036.86
Last Date of Service:
2026-09-30
Disbursed Amount:
$27,412.32
Payment Mode:
SPI
Remaining:
$1,624.54
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$1,015.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$12,184.08
One Time Cost:
$36,296.00
$24,112.00
One Time Ineligible Cost:
$0.00
$24,112.00
Total Cost:
$36,296.00
$36,296.08
Requested Amount:
$29,036.80
$29,036.86