FRN:
2199054372
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Contract Award Date was changed from 3/24/2021 to 3/22/2021 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:
$76,416.13
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,416.13
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$132,768.32
$132,768.32
One Time Ineligible Cost:
$5,408.10
$127,360.22
Total Cost:
$127,360.22
$127,360.22
Requested Amount:
$76,416.13
$76,416.13