FRN:
2099063648
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09/30/2021 to 02/16/2023 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:
$1,012.55
Last Date of Service:
2023-02-16
Disbursed Amount:
$1,012.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$99.27
$99.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,191.24
$1,191.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.24
$1,191.24
Requested Amount:
$1,012.55
$1,012.55