FRN:
2099074363
Funding Year:
2020
470#:
190015244
471#:
201032727
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-26
Wave:
56
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Product for FRN Line Item 002 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,079.20
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,079.20
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,152.00
$7,152.00
One Time Ineligible Cost:
$0.00
$7,152.00
Total Cost:
$7,152.00
$7,152.00
Discount Percent:
85
85
Requested Amount:
$6,079.20
$6,079.20