FRN:
2199021688
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 2/18/2021 to 2/19/2021 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:
$35,105.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,105.40
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:
$87,763.50
$87,763.50
One Time Ineligible Cost:
$0.00
$87,763.50
Total Cost:
$87,763.50
$87,763.50
Requested Amount:
$35,105.40
$35,105.40