FRN:
2199060361
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Contract Award Date was changed from 3/24/2021 to 3/19/2021 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:
$415.15
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$415.15
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,037.87
$1,037.87
One Time Ineligible Cost:
$0.00
$1,037.87
Total Cost:
$1,037.87
$1,037.87
Requested Amount:
$882.19
$415.15