FRN:
2099076723
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099076723.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099076723.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099076723.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Contract Expiration Date was changed from 06-30-2021 to 06-30-2025 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:
$9,493.40
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,493.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,168.70
$11,168.70
One Time Ineligible Cost:
$0.00
$11,168.70
Total Cost:
$11,168.70
$11,168.70
Requested Amount:
$9,493.40
$9,493.40