FRN:
2199025294
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Contract Award Date was changed from 2/25/2021 to 3/4/2021 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:
$14,864.93
Last Date of Service:
2021-07-01
Disbursed Amount:
$14,864.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,235.62
$21,235.62
One Time Ineligible Cost:
$0.00
$21,235.62
Total Cost:
$21,235.62
$21,235.62
Requested Amount:
$14,864.93
$14,864.93