FRN:
2099048811
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099048811.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099048811.015 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099048811.023 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $91,524.44 to $90,295.70 to remove the ineligible product: CON-SW-C93004PE the ineligible use of Un-posted BMIC on FCC 470.
Service Start Date (471):
2020-08-13
Service Start Date (486):
2020-08-13
Committed Amount:
$72,236.56
Last Date of Service:
2021-09-30
Disbursed Amount:
$72,236.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,524.44
$91,524.44
One Time Ineligible Cost:
$0.00
$90,295.70
Total Cost:
$91,524.44
$90,295.70
Requested Amount:
$73,219.55
$72,236.56