FRN:
2199023906
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Contract Award Date was changed from 3/2/2021 to 3/3/2021 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:
$5,656.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,965.01
Payment Mode:
SPI
Remaining:
$1,691.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,654.22
$6,654.22
One Time Ineligible Cost:
$0.00
$6,654.22
Total Cost:
$6,654.22
$6,654.22
Requested Amount:
$5,656.09
$5,656.09