FRN:
2199036451
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 3/16/2021 to 3/2/2021 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:
$25,900.57
Last Date of Service:
2021-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,900.57
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,364.78
$38,364.78
One Time Ineligible Cost:
$1,363.97
$37,000.81
Total Cost:
$37,000.81
$37,000.81
Requested Amount:
$25,900.57
$25,900.57