FRN:
2199057447
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2021 to 6/30/2022 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:
$6,480.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,480.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,960.80
$12,960.80
One Time Ineligible Cost:
$0.00
$12,960.80
Total Cost:
$12,960.80
$12,960.80
Requested Amount:
$6,480.40
$6,480.40