FRN:
2099063332
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Contract Award Date was changed from 3/28/2020 to 3/26/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-20
Service Start Date (486):
2020-07-20
Committed Amount:
$25,188.09
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,188.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,485.11
$31,485.11
One Time Ineligible Cost:
$0.00
$31,485.11
Total Cost:
$31,485.11
$31,485.11
Requested Amount:
$25,188.09
$25,188.09