FRN:
2199055626
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Contract Award Date was changed from 3/22/21 to 3/24/21 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item .004 for Taxes an fees service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .005 for Taxes and fees service 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:
$8,380.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,803.45
Payment Mode:
SPI
Remaining:
$1,577.11
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,859.52
$9,859.48
One Time Ineligible Cost:
$0.00
$9,859.48
Total Cost:
$9,859.52
$9,859.48
Requested Amount:
$8,380.59
$8,380.56