FRN:
2199052063
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Contract Award Date was changed from 3/22/2021 to 3/23/2021 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:
$35,234.85
Last Date of Service:
2023-09-29
Disbursed Amount:
$35,234.77
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,452.77
$41,452.77
One Time Ineligible Cost:
$0.00
$41,452.77
Total Cost:
$41,452.77
$41,452.77
Requested Amount:
$35,234.85
$35,234.85