FRN:
2099079653
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-10
FCDL Comment:
MR1:The Contract Award Date was changed from 01/28/2020 to 02/10/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item 2099079653.006 was modified from Connectors to Racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$78,096.76
Last Date of Service:
2021-03-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$78,096.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$130,161.26
$130,161.26
One Time Ineligible Cost:
$0.00
$130,161.26
Total Cost:
$130,161.26
$130,161.26
Requested Amount:
$78,096.76
$78,096.76