FRN:
2199043193
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $385,844.37 to $384,880.47 to remove the ineligible product(s) or service(s) BMIC - CON-SNT-C930448P.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Product Type for FRN Line Item 2199043193.011 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199043193.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199043193.013 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199043193.015 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$307,904.38
Last Date of Service:
2022-09-30
Disbursed Amount:
$307,904.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$422.76
Ineligible Monthly Cost:
$0.00
$80.32
Annual Recurring Charges:
$0.00
$4,109.28
One Time Cost:
$385,844.37
$380,771.19
One Time Ineligible Cost:
$0.00
$380,771.19
Total Cost:
$385,844.37
$384,880.47
Requested Amount:
$308,675.50
$307,904.38