FRN:
1899009572
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.||MR2:The amount of the funding request was changed from $16,332.33 to $13,231.95, to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,585.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,585.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,332.33
$13,231.95
One Time Ineligible Cost:
$0.00
$13,231.95
Total Cost:
$16,332.33
$13,231.95
Requested Amount:
$13,065.86
$10,585.56