FRN:
2099079784
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
FCDL Comment:
MR1:The Contract Award Date was changed from 1-29-2020 to 4-27-2020 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:
$13,556.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,556.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,945.25
$16,945.25
One Time Ineligible Cost:
$0.00
$16,945.25
Total Cost:
$16,945.25
$16,945.25
Requested Amount:
$13,556.20
$13,556.20