FRN:
2199000356
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2025 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:
$1,983.27
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,983.27
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:
$4,860.96
$4,860.96
One Time Ineligible Cost:
$0.00
$2,479.09
Total Cost:
$4,860.96
$2,479.09
Requested Amount:
$3,888.77
$1,983.27