FRN:
2199048598
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Contract Award Date was changed from 03/22/2021 to 03/23/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 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:
$8,888.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,888.47
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:
$14,814.11
$14,814.11
One Time Ineligible Cost:
$0.00
$14,814.11
Total Cost:
$14,814.11
$14,814.11
Requested Amount:
$8,888.47
$8,888.47