FRN:
2199010272
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The RAL request for FCC Form 471 211007749 to cancel FRN 2199010272 was canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$82,620.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$82,620.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,275.00
$103,275.00
One Time Ineligible Cost:
$0.00
$103,275.00
Total Cost:
$103,275.00
$103,275.00
Requested Amount:
$82,620.00
$82,620.00