FRN:
2099060189
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Contract Award Date was changed from 3-25-2020 to 04-08-2020 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:
$95,698.26
Last Date of Service:
2021-06-30
Disbursed Amount:
$95,698.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,622.82
$119,622.82
One Time Ineligible Cost:
$0.00
$119,622.82
Total Cost:
$119,622.82
$119,622.82
Requested Amount:
$95,698.26
$95,698.26