FRN:
2099033202
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-09
FCDL Comment:
MR1:The Contract Award Date was changed from 03/07/2019 to 03/05/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,804.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,804.14
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:
$78,321.36
$78,321.36
One Time Ineligible Cost:
$22,713.08
$55,608.28
Total Cost:
$55,608.28
$55,608.28
Requested Amount:
$27,804.14
$27,804.14