FRN:
2299022580
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Award Date was changed from 06/30/2023 to 09/30/2022 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):
2022-07-01
Committed Amount:
$1,561.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,561.02
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,756.34
$9,756.34
One Time Ineligible Cost:
$7,805.07
$1,951.27
Total Cost:
$1,951.27
$1,951.27
Requested Amount:
$1,561.02
$1,561.02