FRN:
2199020010
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Contract Award Date was changed from 2-22-2021 to 2-24-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item #2199020010.002 was for both Access Point and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is #2199020010.003 for the amount of $3,942.71. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $54,382.15.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,659.89
Last Date of Service:
2021-11-19
Disbursed Amount:
$46,659.89
Payment Mode:
BEAR
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:
$58,324.45
$58,324.86
One Time Ineligible Cost:
$0.00
$58,324.86
Total Cost:
$58,324.45
$58,324.86
Requested Amount:
$46,659.56
$46,659.89