FRN:
2099048618
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 2099048618.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099048618.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $132,924.76 to $132,632.20 to remove the ineligible product: CON-SW-C93004PE the ineligible use of Unposted BMIC on FCC 470.
Service Start Date (471):
2020-08-13
Service Start Date (486):
2020-08-13
Committed Amount:
$106,105.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$106,105.76
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:
$132,924.76
$132,924.76
One Time Ineligible Cost:
$0.00
$132,632.20
Total Cost:
$132,924.76
$132,632.20
Requested Amount:
$106,339.81
$106,105.76