FRN:
2199040867
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The amount of the funding request was changed from $76,819.60 to $59,716.52 to remove the ineligible cost associated with product: BMIC - CON-SNT-C9407R (81% Eligible and pro-rated for 5 years).||MR3:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 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:
$29,858.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,121.76
Payment Mode:
BEAR
Remaining:
$1,736.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,819.60
$60,492.08
One Time Ineligible Cost:
$0.00
$59,716.52
Total Cost:
$76,819.60
$59,716.52
Requested Amount:
$38,409.80
$29,858.26