FRN:
2299003752
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2023 to 06/30/2025 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:
$1,205.38
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,205.38
Last Date to Invoice:
2023-10-28
Monthly Cost:
$125.56
$125.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,506.72
$1,506.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.72
$1,506.72
Requested Amount:
$1,205.38
$1,205.38