FRN:
1999023570
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The Contract Award Date was changed from 02/04/2019 to 02/28/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$411,399.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$411,366.00
Payment Mode:
SPI
Remaining:
$33.97
Last Date to Invoice:
2021-06-25
Monthly Cost:
$40,333.32
$40,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$483,999.84
$483,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,999.84
$483,999.96
Requested Amount:
$411,399.86
$411,399.97