FRN:
2199040827
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The Contract Award Date was changed from 7/8/2017 to 3/17/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86,419.65
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,419.65
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,024.56
$108,024.56
One Time Ineligible Cost:
$0.00
$108,024.56
Total Cost:
$108,024.56
$108,024.56
Requested Amount:
$86,419.65
$86,419.65