FRN:
2099062866
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
FCDL Comment:
MR1:The Contract Award Date was changed from 4/21/2020 to 4/28/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item .005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .011 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .012 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The FRN line item .013 was modified from $5,500.00 to $11,000.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,497.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$73,497.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,994.00
$146,994.00
One Time Ineligible Cost:
$0.00
$146,994.00
Total Cost:
$146,994.00
$146,994.00
Requested Amount:
$73,497.00
$73,497.00