FRN:
1699097920
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:
$19,970.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,305.14
Payment Mode:
BEAR
Remaining:
$664.89
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,283.38
$33,283.38
One Time Ineligible Cost:
$0.00
$33,283.38
Total Cost:
$33,283.38
$33,283.38
Requested Amount:
$19,970.03
$19,970.03