FRN:
2199039226
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Contract Award Date was changed from 1/21/2020 to 3/18/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 9/30/2023 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:
$18,408.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,408.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,010.00
$23,010.00
One Time Ineligible Cost:
$0.00
$23,010.00
Total Cost:
$23,010.00
$23,010.00
Requested Amount:
$18,408.00
$18,408.00