FRN:
1899009566
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2019 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,450.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,365.16
Payment Mode:
BEAR
Remaining:
$4,085.21
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,062.96
$48,062.96
One Time Ineligible Cost:
$0.00
$48,062.96
Total Cost:
$48,062.96
$48,062.96
Requested Amount:
$38,450.37
$38,450.37