FRN:
2199035799
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The amount of the funding request was changed from$3,503.75 to $3,229.25 to remove the ineligible portion of the product: CON-SNT-CT5508HA 10912192 CISCO SMARTNET 8X5XNBD 5508 SERIES WI||MR2:The Product Type for FRN Line Item 2199035799.003 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN line item 2199035799.002 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:
$2,260.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,260.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,503.75
$3,765.00
One Time Ineligible Cost:
$0.00
$3,229.28
Total Cost:
$3,503.75
$3,229.28
Requested Amount:
$2,452.63
$2,260.50