FRN:
2199045643
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-16
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2023 to 9/30/2022 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:
$456,301.24
Last Date of Service:
2023-09-30
Disbursed Amount:
$33,263.37
Payment Mode:
SPI
Remaining:
$423,037.87
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$912,602.48
$912,602.48
One Time Ineligible Cost:
$0.00
$912,602.48
Total Cost:
$912,602.48
$912,602.48
Requested Amount:
$456,301.24
$456,301.24