FRN:
2299042757
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2022 to 7/5/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2022-07-05
Service Start Date (486):
Committed Amount:
$1,254,900.25
Last Date of Service:
2022-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,254,900.25
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,479,788.50
$1,479,788.50
One Time Ineligible Cost:
$3,435.26
$1,476,353.24
Total Cost:
$1,476,353.24
$1,476,353.24
Requested Amount:
$1,254,900.25
$1,254,900.25