FRN:
2199038666
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Contract Award Date was changed from 3/10/2021 to 3/17/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-01-05
Service Start Date (486):
2021-07-01
Committed Amount:
$15,148.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,148.22
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:
$18,935.28
$18,935.28
One Time Ineligible Cost:
$0.00
$18,935.28
Total Cost:
$18,935.28
$18,935.28
Requested Amount:
$15,148.22
$15,148.22