FRN:
1699095493
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2017 to 1/31/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,207.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$15,144.34
Payment Mode:
BEAR
Remaining:
$2,062.69
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,678.38
$28,678.38
One Time Ineligible Cost:
$0.00
$28,678.38
Total Cost:
$28,678.38
$28,678.38
Requested Amount:
$17,207.03
$17,207.03