FRN:
2199031218
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Contract Award Date was changed from 03/10/2020 to 03/11/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $39,156.66 to $36,017.16 to remove the ineligible product(s) or service(s):FC-10-03700-950-02-12 - 26% ineligible.||MR4:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,813.73
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,813.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27
Monthly Cost:
$0.00
$7,700.96
Ineligible Monthly Cost:
$0.00
$4,699.53
Annual Recurring Charges:
$0.00
$36,017.16
One Time Cost:
$92,411.70
$0.00
One Time Ineligible Cost:
$53,255.04
$0.00
Total Cost:
$39,156.66
$36,017.16
Requested Amount:
$31,325.33
$28,813.73