FRN:
2199026315
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Access Point to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Access Point to Racks to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6-30-2026 to 6-30-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$131,372.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$131,372.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,215.69
$164,215.69
One Time Ineligible Cost:
$0.00
$164,215.69
Total Cost:
$164,215.69
$164,215.69
Requested Amount:
$131,372.55
$131,372.55