FRN:
2099069675
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099069675.003 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099069675.003 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099069675.004 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099069675.004 was modified from Firewall Services & Components to Cabling 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:
$10,399.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,399.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$112.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,344.96
One Time Cost:
$12,235.00
$10,890.00
One Time Ineligible Cost:
$0.00
$10,890.00
Total Cost:
$12,235.00
$12,234.96
Requested Amount:
$10,399.75
$10,399.72