FRN:
2199052914
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 7/1/2023 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:
$4,492.08
Last Date of Service:
2023-07-01
Disbursed Amount:
$4,492.08
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:
$6,768.00
$6,768.00
One Time Ineligible Cost:
$1,152.90
$5,615.10
Total Cost:
$5,615.10
$5,615.10
Requested Amount:
$4,492.08
$4,492.08