FRN:
2199023026
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The amount of the funding request was changed from $40,861.70 to $38,809.70 to remove the ineligible product(s) or service(s): PAN-SVC-BKLN-3220-3YR 75% Eligible only.||MR2:The Contract Award Date was changed from 3/19/2021 to 3/11/2021 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:
$27,166.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$27,166.79
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:
$40,861.70
$40,861.70
One Time Ineligible Cost:
$0.00
$38,809.70
Total Cost:
$40,861.70
$38,809.70
Requested Amount:
$28,603.19
$27,166.79