FRN:
2199014992
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199014992.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199014992.008 was modified from Switch to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $647.90 to $0.00 to remove ineligible license in line 2199014992.010.||MR4:The amount of the funding request was changed from $647.90 to $0.00 to remove ineligible license in line 2199014992.011.||MR5:The Contract Award Date was changed from 2/3/2021 to 2/12/2021 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:
$18,365.58
Last Date of Service:
2023-09-30
Disbursed Amount:
$18,365.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,209.75
$47,209.75
One Time Ineligible Cost:
$0.00
$45,913.95
Total Cost:
$47,209.75
$45,913.95
Requested Amount:
$18,883.90
$18,365.58