FRN:
2199008555
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Contract Award Date was changed from 1/15/2021 to 1/29/2021 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:
$18,446.42
Last Date of Service:
2021-09-01
Disbursed Amount:
$18,435.47
Payment Mode:
SPI
Remaining:
$10.95
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,116.05
$46,116.05
One Time Ineligible Cost:
$0.00
$46,116.05
Total Cost:
$46,116.05
$46,116.05
Requested Amount:
$18,446.42
$18,446.42