FRN:
2099078158
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Contract Award Date was changed from 2-21-2020 to 4-27-2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The One-Time Quantity for FRN Line Item 2099078158.002 was modified from 1 to 8 to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2099078158.002 was modified from $1,500.00 to $85.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099078158.002 was modified from $1500.00 to $680.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$7,558.40
Last Date of Service:
2020-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,558.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,268.00
$9,448.00
One Time Ineligible Cost:
$0.00
$9,448.00
Total Cost:
$10,268.00
$9,448.00
Requested Amount:
$8,214.40
$7,558.40