FRN:
1799051070
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:
$291.84
Last Date of Service:
2018-09-30
Disbursed Amount:
$291.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$89.42
$89.42
Ineligible Monthly Cost:
$59.02
$59.02
Annual Recurring Charges:
$364.80
$364.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364.80
$364.80
Requested Amount:
$291.84
$291.84