FRN:
2199028048
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2026 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:
$13,743.68
Last Date of Service:
2026-06-30
Disbursed Amount:
$3,183.20
Payment Mode:
BEAR
Remaining:
$10,560.48
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,359.20
$34,359.20
One Time Ineligible Cost:
$0.00
$34,359.20
Total Cost:
$34,359.20
$34,359.20
Requested Amount:
$13,743.68
$13,743.68