FRN:
2199038603
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199038603.004 was modified from Cabling-Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199038603.004 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 9-30-2026 to 6-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Award Date was changed from 3-3-2021 to 3-17-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Type of Product for FRN Line Item 2199038603.003 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:
$27,391.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$25,563.75
Payment Mode:
SPI
Remaining:
$1,827.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,225.00
$32,225.00
One Time Ineligible Cost:
$0.00
$32,225.00
Total Cost:
$32,225.00
$32,225.00
Requested Amount:
$27,391.25
$27,391.25