FRN:
2199048671
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Contract Award Date was changed from 3/23/2021 to 3/22/2021 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:
$1,840.62
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,840.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28
Monthly Cost:
$314.10
$314.10
Ineligible Monthly Cost:
$7.33
$7.33
Annual Recurring Charges:
$3,681.24
$3,681.24
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$3,681.24
$3,681.24
Requested Amount:
$1,840.62
$1,840.62