FRN:
2299009564
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Award Date was changed from 1/31/2021 to 1/31/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2023 to 9/30/2023 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):
2022-07-01
Committed Amount:
$10,896.46
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,896.46
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,943.95
$25,943.95
One Time Ineligible Cost:
$10,377.58
$15,566.37
Total Cost:
$15,566.37
$15,566.37
Requested Amount:
$10,896.46
$10,896.46