FRN:
1799033863
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The Service Start Date was changed from 5/1/2017 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:
$163,771.04
Last Date of Service:
2018-09-30
Disbursed Amount:
$163,771.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$214,378.40
$204,713.80
One Time Ineligible Cost:
$0.00
$204,713.80
Total Cost:
$214,378.40
$204,713.80
Requested Amount:
$171,502.72
$163,771.04