FRN:
2199054834
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-10-07
FCDL Comment:
MR1:The Contract Award Date was changed from 3/21/2021 to 3/24/2021 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:
$16,186.13
Last Date of Service:
2023-06-30
Disbursed Amount:
$15,681.23
Payment Mode:
SPI
Remaining:
$504.90
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,042.50
$19,042.50
One Time Ineligible Cost:
$0.00
$19,042.50
Total Cost:
$19,042.50
$19,042.50
Requested Amount:
$16,186.13
$16,186.13