FRN:
2299001020
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2299001020.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 1/13/2022 to 1/12/2022 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:
$35,018.67
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,018.67
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,364.45
$58,364.45
One Time Ineligible Cost:
$0.00
$58,364.45
Total Cost:
$58,364.45
$58,364.45
Requested Amount:
$35,018.67
$35,018.67