FRN:
2199061513
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
FCDL Comment:
MR1:The Contract Expiration Date was changed from 12/31/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-02-27
Service Start Date (486):
2022-02-27
Committed Amount:
$30,561.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,561.03
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:
$35,954.15
$35,954.15
One Time Ineligible Cost:
$0.00
$35,954.15
Total Cost:
$35,954.15
$35,954.15
Requested Amount:
$30,561.03
$30,561.03