FRN:
2299017314
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 1/24/2022 to 1/21/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Associate New Contract with FRN for all FRN Line Items was modified from 382511 HILL TOP HILLTOP-YR250006B-EPLUS to412831 USAC Created - HILL TOP HILLTOP-YR250006B-EPLUS to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$559.18
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$559.18
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,397.94
$1,397.94
One Time Ineligible Cost:
$0.00
$1,397.94
Total Cost:
$1,397.94
$1,397.94
Requested Amount:
$559.18
$559.18