FRN:
2299012119
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 4/27/2020 to 2/8/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Product for FRN Line Item 003 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$8,619.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,619.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,365.00
$14,365.00
One Time Ineligible Cost:
$0.00
$14,365.00
Total Cost:
$14,365.00
$14,365.00
Requested Amount:
$8,619.00
$8,619.00