FRN:
2199047206
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Contract Award Date was changed from 3/22/2021 to 3/19/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item 2199047206.002 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$442.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$442.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,105.65
$1,105.65
One Time Ineligible Cost:
$0.00
$1,105.65
Total Cost:
$1,105.65
$1,105.65
Requested Amount:
$442.26
$442.26