FRN:
2199036506
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 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:
$707,452.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$697,324.25
Payment Mode:
SPI
Remaining:
$10,127.94
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$832,296.69
$832,296.69
One Time Ineligible Cost:
$0.00
$832,296.69
Total Cost:
$832,296.69
$832,296.69
Requested Amount:
$707,452.19
$707,452.19