FRN:
2299016546
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The 6/30/2023 was changed from 6/30/2026 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN narrative was modified to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$2,598.45
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,598.45
Last Date to Invoice:
2023-10-28
Monthly Cost:
$254.75
$254.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,057.00
$3,057.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.00
$3,057.00
Requested Amount:
$2,598.45
$2,598.45