FRN:
2099031695
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09/30/2020 to 09/30/2021 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:
$11,035.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,035.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,794.00
$13,794.00
One Time Ineligible Cost:
$0.00
$13,794.00
Total Cost:
$13,794.00
$13,794.00
Requested Amount:
$11,035.20
$11,035.20