FRN:
1999064395
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
FCDL Comment:
MR1:FRN Line Item 1999064395.001 was for Switch, Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Module SFP-10G-LR is .002 for the amount of $370.00. The new FRN Line Item for Cabling Patch Cable is .003 for the amount of $38.00. The product or service remaining in the original FRN Line Item is Switch Cisco 3850 for the amount of $6,749.00.||MR2:FRN modified in accordance with a RAL request.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,725.60
Last Date of Service:
2020-03-26
Disbursed Amount:
$5,725.60
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:
$7,157.00
$7,157.00
One Time Ineligible Cost:
$0.00
$7,157.00
Total Cost:
$7,157.00
$7,157.00
Requested Amount:
$5,725.60
$5,725.60