FRN:
2199004431
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN 2199004431.001 Line Item was modified from Cabling to Module to agree with the applicant documentation. ||MR2:The Connection Type for FRN 2199004431.001 Line Item was modified from Cabling/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.||MR4:The Contract Award Date was changed from 01/22/2021 to 12/22/2020 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:
$10,472.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,472.94
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:
$13,091.17
$13,091.17
One Time Ineligible Cost:
$0.00
$13,091.17
Total Cost:
$13,091.17
$13,091.17
Requested Amount:
$10,472.94
$10,472.94