FRN:
2199038689
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The FRN was modified from $16,635.48 to $16,560.50 to remove the costs associated with line item .007 since the patch panels requested were not posted for on the establishing FCC Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,076.43
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,076.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,635.48
$16,635.48
One Time Ineligible Cost:
$0.00
$16,560.50
Total Cost:
$16,635.48
$16,560.50
Requested Amount:
$14,140.16
$14,076.43