FRN:
2199046939
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6-30-2022 to 10-31-2022 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:
$12,838.40
Last Date of Service:
2022-10-31
Disbursed Amount:
$12,838.40
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:
$16,048.00
$16,048.00
One Time Ineligible Cost:
$0.00
$16,048.00
Total Cost:
$16,048.00
$16,048.00
Requested Amount:
$12,838.40
$12,838.40