FRN:
1799066874
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The Service End Date was changed from 8/2/2017 to 7/31/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $5,481.08 to $2,740.54 to correct overlapping service with FRN 1799084113 on FCC Form 471 App# 171037513.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,370.27
Last Date of Service:
2017-07-31
Disbursed Amount:
$1,370.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$2,740.54
$2,740.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,481.08
$2,740.54
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,481.08
$2,740.54
Requested Amount:
$2,740.54
$1,370.27