FRN:
2299033414
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 02/21/2022 to 03/07/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$44,529.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,529.75
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,648.00
$65,648.00
One Time Ineligible Cost:
$13,260.06
$52,387.94
Total Cost:
$52,387.94
$52,387.94
Requested Amount:
$44,529.75
$44,529.75