FRN:
2299001016
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The funding request was modified because the charges requested were greater than what was approved in the prior year FRN under which funding was received for the originally purchased services/equipment in accordance with the FCC directive in Order FCC 17-139. The one-time charges requested were modified from $250.00 to $0.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$9,996.00
Last Date of Service:
2023-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,996.00
Last Date to Invoice:
2023-10-28
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,010.00
$11,760.00
Requested Amount:
$10,208.50
$9,996.00