FRN:
2199027954
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The Contract Award Date was changed from 06-01-2014 to 03-05-2021 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:
$196,850.15
Last Date of Service:
2022-06-01
Disbursed Amount:
$196,850.15
Payment Mode:
BEAR
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:
$281,214.50
$281,214.50
One Time Ineligible Cost:
$0.00
$281,214.50
Total Cost:
$281,214.50
$281,214.50
Requested Amount:
$196,850.15
$196,850.15