FRN:
2199020875
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199020875.005 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN Line items 2199020875.008, 2199020875.010 and 2199020875.011 were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $163,764.63 to $162,340.23 to remove 51% ineligible amount of item CON-SNT-N93YCFXB SNTC-8X5XNBD Nexus 93180YC-FX bun.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$129,872.18
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,872.18
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$351.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,219.68
One Time Cost:
$163,764.63
$158,120.55
One Time Ineligible Cost:
$0.00
$158,120.55
Total Cost:
$163,764.63
$162,340.23
Requested Amount:
$131,011.70
$129,872.18