FRN:
2199047964
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The FRN was modified from $35,567.25 to $35,477.25 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6.30.2023 to 6.30.2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,155.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,155.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,567.25
$35,477.25
One Time Ineligible Cost:
$0.00
$35,477.25
Total Cost:
$35,567.25
$35,477.25
Requested Amount:
$30,232.16
$30,155.66