FRN:
2099046120
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item .003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $58,237.13 to $58,237.11 to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .004 was modified from Software- Operation System Software for Eligible Equipment to License - License to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,589.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$46,361.15
Payment Mode:
SPI
Remaining:
$228.54
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$428.52
One Time Cost:
$58,237.13
$57,808.59
One Time Ineligible Cost:
$0.00
$57,808.59
Total Cost:
$58,237.13
$58,237.11
Requested Amount:
$46,589.70
$46,589.69