FRN:
1799051163
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:
$729.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$715.33
Payment Mode:
SPI
Remaining:
$14.27
Last Date to Invoice:
2019-02-26
Monthly Cost:
$223.54
$223.54
Ineligible Monthly Cost:
$147.54
$147.54
Annual Recurring Charges:
$912.00
$912.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Requested Amount:
$729.60
$729.60