FRN:
2299036917
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Award Date was changed from 3/9/2022 to 3/10/2022 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:
$17,021.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,021.20
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,552.99
$42,552.99
One Time Ineligible Cost:
$0.00
$42,552.99
Total Cost:
$42,552.99
$42,552.99
Requested Amount:
$17,021.20
$17,021.20