FRN:
1799049751
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:The Service Start Date was changed from 5/5/2017 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:
$802.66
Last Date of Service:
2018-09-30
Disbursed Amount:
$802.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$245.90
$245.90
Ineligible Monthly Cost:
$162.29
$162.29
Annual Recurring Charges:
$1,003.32
$1,003.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.32
$1,003.32
Requested Amount:
$802.66
$802.66