FRN:
2199033598
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Contract Award Date was changed from 3-10-2021 to 3-8-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $2,510.80 to $2,295.37 to remove the ineligible product: License; the ineligible use of License 806-R320-1000.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$918.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$467.85
Payment Mode:
SPI
Remaining:
$450.30
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,510.80
$2,510.80
One Time Ineligible Cost:
$0.00
$2,295.37
Total Cost:
$2,510.80
$2,295.37
Requested Amount:
$1,004.32
$918.15