FRN:
2099023373
Funding Year:
2020
470#:
190007818
471#:
201017418
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-21
Wave:
52
FCDL Comment:
MR1:The Contract Award Date was changed from 03/07/2019 to 03/05/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,276.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,276.90
 
Discount Percent:
50
 
Requested Amount:
$25,138.45