FRN:
2199057161
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The FRN was modified from $31,453.00 to $24,318.00 to remove FRN line items .008 and .009 which were not posted for on the establishing FCC Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,454.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,825.60
Payment Mode:
SPI
Remaining:
$4,628.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,021.00
$35,021.00
One Time Ineligible Cost:
$3,568.00
$24,318.00
Total Cost:
$31,453.00
$24,318.00
Requested Amount:
$25,162.40
$19,454.40