FRN:
2299004725
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN Line Item # 2299004725.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2299004725.003 for the amount of $300.00. The product or service remaining in the original FRN Line Item # 2299004725.001 is Switch for the amount of $71,790.00.||MR2:FRN Line Item # 2299004725.002 was for both Transceiver and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2299004725.004 for the amount of $7,403.40. The product or service remaining in the original FRN Line Item # is Transceiver for the amount of $1,944.00.||MR3:The Contract Award Date was changed from 1/19/2022 to 1/20/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$69,221.79
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,221.79
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,437.40
$81,437.40
One Time Ineligible Cost:
$0.00
$81,437.40
Total Cost:
$81,437.40
$81,437.40
Requested Amount:
$69,221.79
$69,221.79