FRN:
2199033933
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Contract Award Date was changed from 3-14-2014 to 3-14-2021 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:
$24,621.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$24,621.10
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:
$28,966.00
$28,966.00
One Time Ineligible Cost:
$0.00
$28,966.00
Total Cost:
$28,966.00
$28,966.00
Requested Amount:
$24,621.10
$24,621.10