FRN:
2199062013
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The FRN was modified from $9,131.29 to $5,905.48 to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06-30-2025 to 06-30-2023 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:
$4,547.22
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,547.22
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,131.29
$5,905.48
One Time Ineligible Cost:
$0.00
$5,905.48
Total Cost:
$9,131.29
$5,905.48
Requested Amount:
$7,031.09
$4,547.22