FRN:
2199034066
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09/30/2021 to 12/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$331,626.78
Last Date of Service:
2022-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$331,626.78
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$552,711.30
$552,711.30
One Time Ineligible Cost:
$0.00
$552,711.30
Total Cost:
$552,711.30
$552,711.30
Requested Amount:
$331,626.78
$331,626.78