FRN:
2199036583
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 03.03.2021 to 03.05.2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item 2199036583.007 was modified from Switch to Module to agree with the applicant documentation.||MR3:The FRN line item .006 was modified from $27.55 monthly recurring cost to $2.29 monthly recurring cost to agree with the applicant documentation.||MR4:The FRN line item .009 was modified from $53.16 monthly recurring cost to $4.43 monthly recurring cost to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,961.28
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,961.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$4,783.60
$4,783.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$57,403.20
$57,403.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,403.20
$57,403.20
Requested Amount:
$22,961.28
$22,961.28