FRN:
1899014985
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-02-20
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$138,724.90
Last Date of Service:
2023-02-28
Disbursed Amount:
$63,908.10
Payment Mode:
BEAR
Remaining:
$74,816.80
Last Date to Invoice:
2022-05-03
Monthly Cost:
$13,943.37
$13,943.37
Ineligible Monthly Cost:
$163.64
$342.89
Annual Recurring Charges:
$165,356.76
$163,205.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,356.76
$163,205.76
Requested Amount:
$140,553.25
$138,724.90