FRN:
2199019028
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Contract Award Date was changed from 2/15/2021 to 2/9/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-26
Service Start Date (486):
2021-07-26
Committed Amount:
$5,949.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,949.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,159.68
$12,159.68
One Time Ineligible Cost:
$261.48
$11,898.20
Total Cost:
$11,898.20
$11,898.20
Requested Amount:
$5,949.10
$5,949.10