FRN:
1899027956
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Contract Award Date was changed from 9/2/2016 to 1/11/2017 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:
$1,141.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,113.79
Payment Mode:
BEAR
Remaining:
$27.36
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,010.40
$118.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,124.80
$1,426.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,124.80
$1,426.44
Requested Amount:
$9,699.84
$1,141.15