FRN:
2199034358
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199034358.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034358.003 was modified from Switch to Module 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.||MR4:The amount of the funding request was changed from $3249.00 to $2436.75 to remove the ineligible product(s) or service(s): License.||MR5:The amount of the funding request was changed from $3420.00 to $0.00 to remove the ineligible product(s) or service(s): License.||MR6:The amount of the funding request was changed from $3420.00 to $0.00 to remove the ineligible product(s) or service(s): License.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,827.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$55,573.69
Payment Mode:
SPI
Remaining:
$253.44
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$11.70
Annual Recurring Charges:
$0.00
$633.60
One Time Cost:
$147,358.67
$146,586.47
One Time Ineligible Cost:
$0.00
$138,934.22
Total Cost:
$147,358.67
$139,567.82
Requested Amount:
$58,943.47
$55,827.13