FRN:
2199055938
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 3/12/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN Line Item .002 for 2675 LIC-ENT-3YR licenses was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,776,549.09
Last Date of Service:
2022-03-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,776,549.09
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,115,925.00
$2,115,925.00
One Time Ineligible Cost:
$25,867.25
$2,090,057.75
Total Cost:
$2,090,057.75
$2,090,057.75
Requested Amount:
$1,776,549.09
$1,776,549.09