FRN:
2199017572
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9-30-2022 to 6-30-2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,587.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,316.50
Payment Mode:
BEAR
Remaining:
$32,271.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,175.00
$131,175.00
One Time Ineligible Cost:
$0.00
$131,175.00
Total Cost:
$131,175.00
$131,175.00
Requested Amount:
$65,587.50
$65,587.50