FRN:
1999068249
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Contract Award Date was changed from 3/4/2019 to 12/11/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 12/11/2018 to 3/4/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$79,545.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,360.28
Payment Mode:
BEAR
Remaining:
$15,185.34
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,636.60
$113,636.60
One Time Ineligible Cost:
$0.00
$113,636.60
Total Cost:
$113,636.60
$113,636.60
Requested Amount:
$79,545.62
$79,545.62