FRN:
2199052978
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
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:
$78,378.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$78,378.15
Payment Mode:
SPI
Remaining:
$0.35
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,210.00
$92,210.00
One Time Ineligible Cost:
$0.00
$92,210.00
Total Cost:
$92,210.00
$92,210.00
Requested Amount:
$78,378.50
$78,378.50