FRN:
2199040768
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-24
FCDL Comment:
MR1:The Contract Award Date was changed from 3/10/2021 to 3/8/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $14,609.03 to $14,449.03 to remove the ineligible product(s) or service(s): Planning & Design.||MR3:FRN Line Item # 007 was for both installation and freight fees and was split to agree with the applicant documentation. The new FRN Line Item # for freight is 009 for the amount of $57.96. The product or service remaining in the original FRN Line Item # is Project Management & Labor for the amount of $1,980.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,559.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,559.22
Last Date to Invoice:
2025-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,609.03
$14,609.03
One Time Ineligible Cost:
$0.00
$14,449.03
Total Cost:
$14,609.03
$14,449.03
Requested Amount:
$11,687.22
$11,559.22