FRN:
2199047770
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from cabling to install to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .002 was modified from cabling to install to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 03/8/21 to 03/22/21 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:
$20,880.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$20,880.00
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:
$34,800.00
$34,800.00
One Time Ineligible Cost:
$0.00
$34,800.00
Total Cost:
$34,800.00
$34,800.00
Requested Amount:
$20,880.00
$20,880.00