FRN:
2099066980
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Contract Award Date was changed from 04/07/2020 to 04/22/2020 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:
$18,389.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,389.10
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:
$26,986.53
$26,986.53
One Time Ineligible Cost:
$4,000.15
$22,986.38
Total Cost:
$22,986.38
$22,986.38
Requested Amount:
$18,389.10
$18,389.10