FRN:
2099023427
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
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:
$15,942.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,156.89
Payment Mode:
BEAR
Remaining:
$5,785.73
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,885.23
$31,885.23
One Time Ineligible Cost:
$0.00
$31,885.23
Total Cost:
$31,885.23
$31,885.23
Requested Amount:
$15,942.62
$15,942.62