FRN:
2199021603
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199021603.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199021603.003 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,925.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$95,925.00
Payment Mode:
SPI
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:
$191,850.00
$191,850.00
One Time Ineligible Cost:
$0.00
$191,850.00
Total Cost:
$191,850.00
$191,850.00
Requested Amount:
$95,925.00
$95,925.00