FRN:
1799062304
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-01-23
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 02/28/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$218,716.56
Last Date of Service:
2023-02-28
Disbursed Amount:
$6,967.97
Payment Mode:
BEAR
Remaining:
$211,748.59
Last Date to Invoice:
2022-05-24
Monthly Cost:
$21,600.45
$21,442.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$259,205.40
$257,313.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,205.40
$257,313.60
Requested Amount:
$220,324.59
$218,716.56