FRN:
2199012959
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Contract Award Date was changed from 1-28-2021 to 2-10-2021 ?to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$6,786.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,786.40
Payment Mode:
SPI
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:
$8,483.00
$8,483.00
One Time Ineligible Cost:
$0.00
$8,483.00
Total Cost:
$8,483.00
$8,483.00
Requested Amount:
$6,786.40
$6,786.40