FRN:
2199026663
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Model Of Equipment for FRN Line Item 2199026663.002 was modified from LIC-MC-5YR to LIC-ENT-5YR to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 03/25/2021 to 02/25/2021 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):
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
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:
$108,210.70
One Time Ineligible Cost:
$0.00
Requested Amount:
$64,926.42