FRN:
2199035762
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $5500.00 to $4675.00 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$2,697.38
Requested Amount:
$17,667.40