FRN:
2099032935
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The Contract Award Date was changed from 03/16/2020 to 04/02/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,647.63
Last Date of Service:
2025-06-30
Disbursed Amount:
$14,647.63
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:
$20,925.18
$20,925.18
One Time Ineligible Cost:
$0.00
$20,925.18
Total Cost:
$20,925.18
$20,925.18
Requested Amount:
$14,647.63
$14,647.63