FRN:
2299010184
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Contract Award Date was changed from Jan 19 2022 to Feb 1 2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $38794.43 to $11,028.90 to remove the amount that exceeded the Category Two budget set for BEN SHELBYVILLE COMM UNIT S D 4.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$7,720.23
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,720.23
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,535.33
$42,769.80
One Time Ineligible Cost:
$31,740.90
$11,028.90
Total Cost:
$38,794.43
$11,028.90
Requested Amount:
$27,156.10
$7,720.23