FRN:
2199004676
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2023 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:
$676.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$676.68
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2022-10-28
Monthly Cost:
$187.99
$187.99
Ineligible Monthly Cost:
$47.00
$47.00
Annual Recurring Charges:
$1,691.88
$1,691.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,691.88
$1,691.88
Requested Amount:
$676.75
$676.75