FRN:
2099024634
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $9,160.03 to $8,980.83 to remove Switch Fortinet FC-10-W1024-247-02-12 ; the ineligible use of 15%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,388.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,388.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$12.49
Annual Recurring Charges:
$0.00
$849.48
One Time Cost:
$9,160.03
$8,160.63
One Time Ineligible Cost:
$0.00
$8,131.35
Total Cost:
$9,160.03
$8,980.83
Requested Amount:
$5,496.02
$5,388.50