FRN:
1999062300
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The Contract Award Date was changed from 3/21/2019 to 3/25/2019 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:
$18,015.75
Last Date of Service:
2024-09-30
Disbursed Amount:
$11,385.75
Payment Mode:
SPI
Remaining:
$6,630.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,195.00
$21,195.00
One Time Ineligible Cost:
$0.00
$21,195.00
Total Cost:
$21,195.00
$21,195.00
Requested Amount:
$18,015.75
$18,015.75