FRN:
2099035995
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Contract Award Date was changed from 03/01/2020 to 03/05/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,600.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,045.00
Payment Mode:
SPI
Remaining:
$9,555.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Requested Amount:
$12,600.00
$12,600.00