FRN:
1899051650
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
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 Product Type for FRN Line Item 1899051650.009 was modified from Wireless Data Distribution - Access Point to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-16
Service Start Date (486):
2018-07-16
Committed Amount:
$54,467.49
Last Date of Service:
2019-09-30
Disbursed Amount:
$47,896.13
Payment Mode:
SPI
Remaining:
$6,571.36
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$708.36
One Time Cost:
$108,934.95
$108,226.62
One Time Ineligible Cost:
$0.00
$108,226.62
Total Cost:
$108,934.95
$108,934.98
Requested Amount:
$54,467.48
$54,467.49