FRN:
2199060579
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
FCDL Comment:
MR1:The Contract Expiration Date was changed from 10/01/2021 to 06/30/2022 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:
$83,015.75
Last Date of Service:
2022-06-30
Disbursed Amount:
$83,015.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$166,031.50
$166,031.50
One Time Ineligible Cost:
$0.00
$166,031.50
Total Cost:
$166,031.50
$166,031.50
Requested Amount:
$83,015.75
$83,015.75