FRN:
2299030854
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09/30/2023 to 09/30/2025 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:
$24,890.00
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,890.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,780.00
$49,780.00
One Time Ineligible Cost:
$0.00
$49,780.00
Total Cost:
$49,780.00
$49,780.00
Requested Amount:
$24,890.00
$24,890.00