FRN:
2199028054
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1: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.||MR2:The One-time Quantity for FRN Line Item .015 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The FRN was modified from $9,054.39 to $8,817.39 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,526.96
Last Date of Service:
2022-06-30
Disbursed Amount:
$294.80
Payment Mode:
BEAR
Remaining:
$3,232.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,054.39
$8,817.39
One Time Ineligible Cost:
$0.00
$8,817.39
Total Cost:
$9,054.39
$8,817.39
Requested Amount:
$3,621.76
$3,526.96