FRN:
2199015685
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Contract Award Date was changed from 02-18-2021 to 02-17-2021 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:
$6,534.50
Last Date of Service:
2021-09-29
Disbursed Amount:
$6,534.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,069.00
$13,069.00
One Time Ineligible Cost:
$0.00
$13,069.00
Total Cost:
$13,069.00
$13,069.00
Requested Amount:
$6,534.50
$6,534.50