FRN:
2199047060
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 01/31/2028 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:
$580,125.00
Last Date of Service:
2028-01-31
Disbursed Amount:
$580,100.69
Payment Mode:
SPI
Remaining:
$24.31
Last Date to Invoice:
2022-10-28
Monthly Cost:
$56,875.00
$56,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$682,500.00
$682,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682,500.00
$682,500.00
Requested Amount:
$580,125.00
$580,125.00