FRN:
1799062996
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-01-23
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 02/28/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$81,170.07
Last Date of Service:
2023-02-28
Disbursed Amount:
$29,930.46
Payment Mode:
BEAR
Remaining:
$51,239.61
Last Date to Invoice:
2022-05-24
Monthly Cost:
$7,957.85
$7,957.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,494.20
$95,494.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,494.20
$95,494.20
Requested Amount:
$81,170.07
$81,170.07