FRN:
2199059214
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09/30/2022 to 06/30/2022 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:
$4,050.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$637.50
Payment Mode:
SPI
Remaining:
$3,412.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,765.00
$4,765.00
One Time Ineligible Cost:
$0.00
$4,765.00
Total Cost:
$4,765.00
$4,765.00
Requested Amount:
$4,050.25
$4,050.25