FRN:
2199057486
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The amount of the funding request was changed from $12,042.00 to $6,021.00 to remove the ineligible product(s) or service(s): License||MR2:The Contract Award Date was changed from 03/23/2021 to 03/24/2021 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:
$23,151.99
Last Date of Service:
2022-06-30
Disbursed Amount:
$23,151.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,258.63
$33,258.63
One Time Ineligible Cost:
$0.00
$27,237.63
Total Cost:
$33,258.63
$27,237.63
Requested Amount:
$28,269.84
$23,151.99