FRN:
2199060635
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Contract Award Date was changed from 3/24/2021 to 3/23/2021 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:
$43,942.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$42,342.50
Payment Mode:
BEAR
Remaining:
$1,600.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,085.00
$87,885.00
One Time Ineligible Cost:
$0.00
$87,885.00
Total Cost:
$95,085.00
$87,885.00
Requested Amount:
$47,542.50
$43,942.50