FRN:
2099023458
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-21
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:
$24,748.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,361.45
Payment Mode:
BEAR
Remaining:
$17,386.73
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,496.35
$49,496.35
One Time Ineligible Cost:
$0.00
$49,496.35
Total Cost:
$49,496.35
$49,496.35
Requested Amount:
$24,748.18
$24,748.18