FRN:
2199060197
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Contract Award Date was changed from 03/25/2021 to 03/24/2021 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:
$25,137.10
Last Date of Service:
2026-07-01
Disbursed Amount:
$24,505.00
Payment Mode:
SPI
Remaining:
$632.10
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,910.14
$35,910.14
One Time Ineligible Cost:
$0.00
$35,910.14
Total Cost:
$35,910.14
$35,910.14
Requested Amount:
$25,137.10
$25,137.10