FRN:
1799059802
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 010 was modified from Wireless Data Distribution/Access Point to Racks/Racks and Cabinets to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN line items 002 and 004 were modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2017-11-29
Service Start Date (486):
2017-11-29
Committed Amount:
$31,444.92
Last Date of Service:
2018-09-30
Disbursed Amount:
$31,444.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$447.28
One Time Cost:
$39,529.87
$38,858.87
One Time Ineligible Cost:
$0.00
$38,858.87
Total Cost:
$39,529.87
$39,306.15
Requested Amount:
$31,623.90
$31,444.92