FRN:
2199019486
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199019486.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 03-20-2019 to 02-22-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from 09-30-2024 to 6-30-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,133.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,915.50
Payment Mode:
SPI
Remaining:
$6,217.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,745.00
$10,745.00
One Time Ineligible Cost:
$0.00
$10,745.00
Total Cost:
$10,745.00
$10,745.00
Requested Amount:
$8,596.00
$9,133.25