FRN:
2199042491
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Contract Award Date was changed from 2/26/19 to 3/19/21 to agree with the documentation provided during the review of the FCC Form 471.||MR2: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.||MR3:The Type of Product ?for FRN Line Item 2199042491.003 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:
$11,156.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$840.00
Payment Mode:
SPI
Remaining:
$10,316.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,945.00
$13,945.00
One Time Ineligible Cost:
$0.00
$13,945.00
Total Cost:
$13,945.00
$13,945.00
Requested Amount:
$11,156.00
$11,156.00