FRN:
1699108236
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The Contract Award Date was changed from 10/14/2011 to 05/18/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-18
Service Start Date (486):
2017-07-18
Committed Amount:
$47,658.63
Last Date of Service:
2018-09-30
Disbursed Amount:
$45,713.88
Payment Mode:
SPI
Remaining:
$1,944.75
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,760.29
$59,573.29
One Time Ineligible Cost:
$0.00
$59,573.29
Total Cost:
$88,760.29
$59,573.29
Requested Amount:
$71,008.23
$47,658.63