FRN:
1899027412
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The associated contract ID for all FRN Line Items was modified from #211879 to #248944 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,040.39
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,040.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,600.97
$27,600.97
One Time Ineligible Cost:
$0.00
$27,600.97
Total Cost:
$27,600.97
$27,600.97
Requested Amount:
$11,040.39
$11,040.39