FRN:
2099023447
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:
$12,668.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,056.50
Payment Mode:
BEAR
Remaining:
$10,611.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,336.75
$25,336.75
One Time Ineligible Cost:
$0.00
$25,336.75
Total Cost:
$25,336.75
$25,336.75
Requested Amount:
$12,668.38
$12,668.38