FRN:
2199057135
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199057135.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199057135.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 03/08/2021 to 03/23/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The amount of the funding request was changed from $261,430.00 to $259,171.00 to remove the ineligible product: Aruba HK6R1E Basic Maintenance of Internal Connections.
Service Start Date (471):
2021-08-02
Service Start Date (486):
2021-08-02
Committed Amount:
$207,336.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$207,336.80
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:
$261,430.00
$261,430.00
One Time Ineligible Cost:
$0.00
$259,171.00
Total Cost:
$261,430.00
$259,171.00
Requested Amount:
$209,144.00
$207,336.80