FRN:
2299019156
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09302022 to 09302023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$12,712.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,712.15
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,938.00
$15,938.00
One Time Ineligible Cost:
$47.81
$15,890.19
Total Cost:
$15,890.19
$15,890.19
Requested Amount:
$12,712.15
$12,712.15