FRN:
2199026392
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2022 to 4/17/2022 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:
$854,698.10
Last Date of Service:
2022-04-17
Disbursed Amount:
$838,057.96
Payment Mode:
BEAR
Remaining:
$16,640.14
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,709,396.20
$1,709,396.20
One Time Ineligible Cost:
$0.00
$1,709,396.20
Total Cost:
$1,709,396.20
$1,709,396.20
Requested Amount:
$854,698.10
$854,698.10