FRN:
2299008625
Funding Year:
2022
470#:
220008598
471#:
221007654
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 01/05/2022 to 01/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,953.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,953.30
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,456.25
$8,456.25
One Time Ineligible Cost:
$3,805.31
$4,650.94
Total Cost:
$4,650.94
$4,650.94
Discount Percent:
85
85
Requested Amount:
$3,953.30
$3,953.30