FRN:
1999073500
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The Contract Award Date was changed from 03/26/2019 to 03/27/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-05-12
Service Start Date (486):
2020-05-12
Committed Amount:
$11,796.19
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,796.19
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,745.24
$14,745.24
One Time Ineligible Cost:
$0.00
$14,745.24
Total Cost:
$14,745.24
$14,745.24
Requested Amount:
$11,796.19
$11,796.19