FRN:
2299028904
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The Contract award date was changed from 3-15-21 to 3-7-22 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from Contract # 357024 to Contract # 391498 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$1,655.85
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,655.85
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,365.50
$2,365.50
One Time Ineligible Cost:
$0.00
$2,365.50
Total Cost:
$2,365.50
$2,365.50
Requested Amount:
$1,655.85
$1,655.85