FRN:
2199056750
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2022 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:
$19,636.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,636.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,090.83
$49,090.83
One Time Ineligible Cost:
$0.00
$49,090.83
Total Cost:
$49,090.83
$49,090.83
Requested Amount:
$19,636.33
$19,636.33