FRN:
1799071611
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The Contract Award Date was changed from 7/1/2016 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:
$4,248.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$919.46
Payment Mode:
BEAR
Remaining:
$3,329.08
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,310.67
$5,310.67
One Time Ineligible Cost:
$0.00
$5,310.67
Total Cost:
$5,310.67
$5,310.67
Requested Amount:
$4,248.54
$4,248.54