FRN:
1799106285
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2018 to 9/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$55,444.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$55,444.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,407.82
$92,407.82
One Time Ineligible Cost:
$0.00
$92,407.82
Total Cost:
$92,407.82
$92,407.82
Requested Amount:
$55,444.69
$55,444.69