FRN:
1699096627
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 6/17/2013 to 05/18/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-02-10
Service Start Date (486):
2017-02-10
Committed Amount:
$35,835.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,835.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,725.37
$59,725.37
One Time Ineligible Cost:
$0.00
$59,725.37
Total Cost:
$59,725.37
$59,725.37
Requested Amount:
$35,835.22
$35,835.22