FRN:
2199049197
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
FCDL Comment:
MR1:The Contract Award Date was changed from 03/23/2021 to 03/22/2021 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:
$204,991.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$204,991.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$241,166.58
$241,166.58
One Time Ineligible Cost:
$0.00
$241,166.58
Total Cost:
$241,166.58
$241,166.58
Requested Amount:
$204,991.59
$204,991.59