FRN:
1799040818
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:
$34,441.12
Last Date of Service:
2018-09-30
Disbursed Amount:
$34,441.12
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:
$46,565.80
$43,051.40
One Time Ineligible Cost:
$0.00
$43,051.40
Total Cost:
$46,565.80
$43,051.40
Requested Amount:
$37,252.64
$34,441.12