FRN:
2199048126
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2022 to 09/30/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-11-30
Service Start Date (486):
2021-11-30
Committed Amount:
$92,313.34
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,580.52
Payment Mode:
SPI
Remaining:
$89,732.82
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$108,603.93
$108,603.93
One Time Ineligible Cost:
$0.00
$108,603.93
Total Cost:
$108,603.93
$108,603.93
Requested Amount:
$92,313.34
$92,313.34