FRN:
2199045189
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-11-30
Service Start Date (486):
2021-11-30
Committed Amount:
$103,134.42
Last Date of Service:
2023-09-30
Disbursed Amount:
$55,294.54
Payment Mode:
SPI
Remaining:
$47,839.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,334.61
$121,334.61
One Time Ineligible Cost:
$0.00
$121,334.61
Total Cost:
$121,334.61
$121,334.61
Requested Amount:
$103,134.42
$103,134.42