FRN:
2199041795
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Contract Award Date was changed from 03/25/2020 to 03/18/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # 2199041795.002 and 2199041795.003 was for both switches and installations and was split to agree with the applicant documentation. The new FRN Line Item # for installation is 2199041795.004 for the amount of $12,250.00.The product or service remaining in the original FRN Line Item # are Switches for the amount of $37,746.40 (0.002) and $157,827.50 (0.003).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$108,333.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$108,322.75
Payment Mode:
SPI
Remaining:
$10.25
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$216,666.00
$216,666.00
One Time Ineligible Cost:
$0.00
$216,666.00
Total Cost:
$216,666.00
$216,666.00
Requested Amount:
$108,333.00
$108,333.00