FRN:
2199032520
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
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 2199032520.001 was modified from Switch to Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,926.93
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,926.93
Last Date to Invoice:
2024-01-29
Monthly Cost:
$0.00
$1,693.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$20,326.80
One Time Cost:
$149,980.82
$129,651.94
One Time Ineligible Cost:
$71,511.70
$58,140.24
Total Cost:
$78,469.12
$78,467.04
Requested Amount:
$54,928.38
$54,926.93