FRN:
2199040993
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The amount of the funding request was changed from $7,993.00 to $7,576.31 to remove the ineligible portion of the product: CON-SSSNT-C92L48PX||MR2:Basic Maintenance of Internal Connections FRN line item 2199040993.003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Product Type for FRN Line Item 2199040993.004 was modified from Switch to UPS to agree with the applicant documentation.||MR4:Basic Maintenance of Internal Connections FRN line item 2199040993.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,788.36
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,788.32
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$168.60
Ineligible Monthly Cost:
$0.00
$32.97
Annual Recurring Charges:
$0.00
$1,627.56
One Time Cost:
$7,993.00
$5,970.00
One Time Ineligible Cost:
$0.00
$5,949.16
Total Cost:
$7,993.00
$7,576.72
Requested Amount:
$3,996.50
$3,788.36