FRN:
2299009383
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06-30-2023 to 12-31-2022 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):
2022-07-01
Committed Amount:
$1,257.89
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,257.89
Last Date to Invoice:
2023-10-28
Monthly Cost:
$647.06
$647.06
Ineligible Monthly Cost:
$122.94
$122.94
Annual Recurring Charges:
$6,289.44
$3,144.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,289.44
$3,144.72
Requested Amount:
$2,515.78
$1,257.89