FRN:
2299006235
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Award Date was changed from 1-21-2022 to 1-24-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Model for FRN Line Item 2299006235.002 was modified from LIC-MS225 to LIC-MS225-48FP-5YR to agree with the applicant documentation.||MR3:FRN Line Item 2299006235.006 for 1 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$111,882.31
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,882.31
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,457.89
$139,852.89
One Time Ineligible Cost:
$0.00
$139,852.89
Total Cost:
$135,457.89
$139,852.89
Requested Amount:
$108,366.31
$111,882.31