FRN:
2099069860
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Contract Award Date was changed from 4/6/2020 to 4/9/2020 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:
$9,495.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,495.73
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,826.23
$15,826.23
One Time Ineligible Cost:
$0.00
$15,826.23
Total Cost:
$15,826.23
$15,826.23
Requested Amount:
$9,495.74
$9,495.74