FRN:
2199031969
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6.30.2022 to 9.30.2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service/Product Type for FRN Line Item 2199031969.009 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,213.75
Last Date of Service:
2022-09-30
Disbursed Amount:
$23,213.75
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:
$33,162.50
$33,162.50
One Time Ineligible Cost:
$0.00
$33,162.50
Total Cost:
$33,162.50
$33,162.50
Requested Amount:
$23,213.75
$23,213.75