FRN:
2199037101
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Contract Award Date was changed from 04/12/2021 to 02/23/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Product for FRN Line Item 2199037101.007 was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 007 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,755.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,755.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,511.00
$57,511.00
One Time Ineligible Cost:
$0.00
$57,511.00
Total Cost:
$57,511.00
$57,511.00
Requested Amount:
$28,755.50
$28,755.50