FRN:
2199037983
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9-30-2022 to 6-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Product for FRN Line Item 2199037983.003 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,059.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,169.75
Payment Mode:
SPI
Remaining:
$19,890.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,835.00
$31,835.00
One Time Ineligible Cost:
$0.00
$31,835.00
Total Cost:
$31,835.00
$31,835.00
Requested Amount:
$27,059.75
$27,059.75