FRN:
2099080763
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099080763.001 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 4/29/2020 to 4/28/2020 to agree with the documentation provided during the review of the FCC Form 471
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,730.63
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,730.63
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,461.25
$135,461.25
One Time Ineligible Cost:
$0.00
$135,461.25
Total Cost:
$135,461.25
$135,461.25
Requested Amount:
$67,730.63
$67,730.63