FRN:
2199031164
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The amount of the Line item .002 funding request was changed from $1500.00 to $1065.00 to remove the ineligible product(s) or service(s): FG-500E-BDL-950-12||MR2:The Contract Award Date was changed from 3/8/2021 to 12/16/2020 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:
$4,663.03
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,663.03
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:
$8,209.56
$8,209.56
One Time Ineligible Cost:
$1,945.77
$5,828.79
Total Cost:
$6,263.79
$5,828.79
Requested Amount:
$5,011.03
$4,663.03