FRN:
2299010762
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Award Date was changed from 2-17-2022 to 2-28-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item 2299010762.002 thru 2299010762.006 was modified from Cabling to Connector to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$10,870.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,870.23
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,117.05
$18,117.05
One Time Ineligible Cost:
$0.00
$18,117.05
Total Cost:
$18,117.05
$18,117.05
Requested Amount:
$10,870.23
$10,870.23