FRN:
2199045446
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Product Type for FRN Line Item 31 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 34 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Contract Expiration Date was modified from 09/30/2026 to 09/30/2021 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:
$1,434,980.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,434,980.85
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,793,726.07
$1,793,726.07
One Time Ineligible Cost:
$0.00
$1,793,726.07
Total Cost:
$1,793,726.07
$1,793,726.07
Requested Amount:
$1,434,980.86
$1,434,980.86