FRN:
2299038210
Funding Year:
2022
470#:
220013387
471#:
221027052
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 3/15/2022 to 3/3/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Items 003 and 007 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Items 003 and 007 was modified from Cabling to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Items 004 and 008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 010 was modified from Data Distribution to Wireless Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 010 was modified from Router to Access Point to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$203,448.43
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203,448.43
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$239,351.09
$239,351.09
One Time Ineligible Cost:
$0.00
$239,351.09
Total Cost:
$239,351.09
$239,351.09
Discount Percent:
85
85
Requested Amount:
$203,448.43
$203,448.43