FRN:
2199062332
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-10-14
FCDL Comment:
MR1:The Quantity for FRN Line Item .011 was modified from 56 to 40 to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Item .007 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation. ||MR3:The Service/Product Type for FRN Line Item .008 was modified from Connectors to Cabling to agree with the applicant documentation. ||MR4:The FRN was changed from month-to-month (MTM) products and services to contractual to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$622,207.20
One Time Ineligible Cost:
$0.00
Requested Amount:
$248,882.88