FRN:
1899023214
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from 4-5-2016 to 4-7-2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$185,498.76
Last Date of Service:
2020-04-05
Disbursed Amount:
$149,910.28
Payment Mode:
BEAR
Remaining:
$35,588.48
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$231,873.45
$231,873.45
One Time Ineligible Cost:
$0.00
$231,873.45
Total Cost:
$231,873.45
$231,873.45
Requested Amount:
$185,498.76
$185,498.76