FRN:
2199056054
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-07
FCDL Comment:
MR1:The Contract Award Date was changed from 3/03/2021 to 3/25/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2024 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:
$59,721.19
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,721.19
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,442.38
$119,442.38
One Time Ineligible Cost:
$0.00
$119,442.38
Total Cost:
$119,442.38
$119,442.38
Requested Amount:
$59,721.19
$59,721.19