FRN:
2199043783
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The following RAL changes requested were not implemented because they are not allowable changes: Line Item ROS list updated via Edit Application addition of entity.||MR2:The Contract Award Date was changed from 03/15/2021 to 03/18/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,622.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,622.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$2,565.00
$2,565.00
Ineligible Monthly Cost:
$641.25
$641.25
Annual Recurring Charges:
$23,085.00
$23,085.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,085.00
$23,085.00
Requested Amount:
$19,622.25
$19,622.25