FRN:
2199000753
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $40,163.25 to $40,148.25 to remove the ineligible service(s): S41-001-1LSG AP Management License - unposted BMIC on FCC Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,118.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,118.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,163.25
$40,163.25
One Time Ineligible Cost:
$0.00
$40,148.25
Total Cost:
$40,163.25
$40,148.25
Requested Amount:
$32,130.60
$32,118.60