FRN:
2099024325
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,138.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$528.06
Payment Mode:
SPI
Remaining:
$9,610.74
Last Date to Invoice:
2022-01-31
Monthly Cost:
$994.00
$994.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,928.00
$11,928.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,928.00
$11,928.00
Requested Amount:
$10,138.80
$10,138.80