FRN:
2199005560
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Contract Award Date was changed from 1/25/2021 to 1/26/2021 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:
$53,415.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,190.00
Payment Mode:
SPI
Remaining:
$225.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,768.75
$66,768.75
One Time Ineligible Cost:
$0.00
$66,768.75
Total Cost:
$66,768.75
$66,768.75
Requested Amount:
$53,415.00
$53,415.00