FRN:
2199046970
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2023 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:
$1,663.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,247.40
Payment Mode:
SPI
Remaining:
$415.80
Last Date to Invoice:
2023-02-27
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Requested Amount:
$1,663.20
$1,663.20