FRN:
2199040826
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 03/31/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $21,091.44 to $3,013.08 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Ineligible Monthly Cost:
$412.28
Annual Recurring Charges:
$21,091.44
One Time Ineligible Cost:
$0.00
Requested Amount:
$17,927.72