FRN:
1799109747
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The FRN was modified from $340,651.20 to $329,943.00 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item 2 and 3 was modified to remove entity 21245 to agree with the applicant documentation.||MR3:The Service Start Date was changed from 5/12/2017 to 7/1/2017 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:
$71,029.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$71,029.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$340,651.20
$118,381.80
One Time Ineligible Cost:
$0.00
$118,381.80
Total Cost:
$340,651.20
$118,381.80
Requested Amount:
$204,390.72
$71,029.08