FRN:
2299010917
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from3/10/2021 to 1/18/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Model for FRN Line Item 2299010917.001 was modified from CF250-05-N-114191 to CF250-05-N-H4191 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,974.95
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,974.95
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,819.55
$2,819.55
One Time Ineligible Cost:
$0.00
$2,468.69
Total Cost:
$2,819.55
$2,468.69
Requested Amount:
$2,255.64
$1,974.95