FRN:
1899015019
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:
$365.26
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$365.26
Last Date to Invoice:
2022-05-03
Monthly Cost:
$35.81
$35.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$429.72
$429.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.72
$429.72
Requested Amount:
$365.26
$365.26