FRN:
2199039809
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 3/26/2019 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 9/30/2022 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:
$26,834.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,143.25
Payment Mode:
SPI
Remaining:
$25,691.25
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,570.00
$31,570.00
One Time Ineligible Cost:
$0.00
$31,570.00
Total Cost:
$31,570.00
$31,570.00
Requested Amount:
$26,834.50
$26,834.50