FRN:
2199046773
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from cabling to connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from cabling to connectors to agree with the applicant documentation.||MR3: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.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,665.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,505.25
Payment Mode:
SPI
Remaining:
$8,160.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,665.00
$26,665.00
One Time Ineligible Cost:
$0.00
$26,665.00
Total Cost:
$26,665.00
$26,665.00
Requested Amount:
$22,665.25
$22,665.25