FRN:
2099077446
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09-30-2021 to 06-30-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Award Date was changed from 4-22-2016 to 4-23-2020 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:
$26,762.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,603.25
Payment Mode:
SPI
Remaining:
$2,159.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,485.00
$31,485.00
One Time Ineligible Cost:
$0.00
$31,485.00
Total Cost:
$31,485.00
$31,485.00
Requested Amount:
$26,762.25
$26,762.25