FRN:
2199046697
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The Contract Award Date was changed from 03-05-2021 to 03-18-2021 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:
$4,876.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,876.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,096.00
$6,096.00
One Time Ineligible Cost:
$0.00
$6,096.00
Total Cost:
$6,096.00
$6,096.00
Requested Amount:
$5,181.60
$4,876.80