FRN:
2199052829
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Contract Award Date was changed from 3-24-2021 to 3-23-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item .002 was modified from Module to Transceiver to agree with the applicant documentation. ||MR3:The Type of Product for FRN Line Item was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,283.20
Last Date of Service:
2021-11-30
Disbursed Amount:
$3,283.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,208.00
$8,208.00
One Time Ineligible Cost:
$0.00
$8,208.00
Total Cost:
$8,208.00
$8,208.00
Requested Amount:
$4,104.00
$3,283.20