FRN:
2199037084
Funding Year:
2021
470#:
210013732
471#:
211000425
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Contract Award Date was changed from 03/04/2021 to 03/15/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item 2199037084.008 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199037084.008 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199037084.009 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199037084.009 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199037084.010 was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199037084.012 was modified from Cabling to Connectors to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199037084.013 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199037084.013 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199037084.017 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199037084.017 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR12:The One-Time Unit Cost of FRN Line 2199037084.016 was modified from $13,777.43 to $13,777.41 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$528,062.09
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$528,062.09
 
Discount Percent:
60
 
Requested Amount:
$316,837.25