FRN:
2199048686
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 03/23/2021 to 03/22/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item 2199048686.006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Connection Type for FRN Line Item 2199048686.006 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199048686.010 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Connection Type for FRN Line Item 2199048686.010 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,763.63
Last Date of Service:
2022-06-30
Disbursed Amount:
$29,176.58
Payment Mode:
BEAR
Remaining:
$9,587.05
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,454.54
$48,454.54
One Time Ineligible Cost:
$0.00
$48,454.54
Total Cost:
$48,454.54
$48,454.54
Requested Amount:
$38,763.63
$38,763.63