FRN:
1799107859
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The Product Type for FRN Line Item #179107859.004 was modified from Wireless Data Distribution to Software to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN #1799107859.004 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request for FRN#1799107859.003 was changed from $7,067.34 to $6,552.00 to remove the ineligible product(s) or service(s): Network Management Cards.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,809.04
Last Date of Service:
2018-09-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,809.04
Last Date to Invoice:
2019-05-28
Monthly Cost:
$0.00
$1,288.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$15,465.24
One Time Cost:
$45,040.60
$29,572.70
One Time Ineligible Cost:
$0.00
$29,057.36
Total Cost:
$45,040.60
$44,522.60
Requested Amount:
$18,016.24
$17,809.04