FRN:
2099030123
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Contract Award Date was changed from 02/25/2000 to 02/25/2020 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:
$2,783.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,783.96
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:
$3,275.25
$3,275.25
One Time Ineligible Cost:
$0.00
$3,275.25
Total Cost:
$3,275.25
$3,275.25
Requested Amount:
$2,783.96
$2,783.96