FRN:
2099016655
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item 2099016655.002 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099016655.002 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The FRN Line Item 2099016655.003 was modified from $390.66 to $390.72 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099016655.001 was modified from Switch to Router to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,315.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,315.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$31.28
Annual Recurring Charges:
$0.00
$390.72
One Time Cost:
$11,005.59
$10,239.59
One Time Ineligible Cost:
$375.34
$10,239.59
Total Cost:
$10,630.25
$10,630.31
Requested Amount:
$5,315.13
$5,315.16