FRN:
1899040789
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-11-02
FCDL Comment:
MR1:The Contract Expiration Date was changed from September 30, 2024 to June 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:
$3,441.00
Last Date of Service:
2024-09-30
Disbursed Amount:
$95.22
Payment Mode:
BEAR
Remaining:
$3,345.78
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,735.00
$5,735.00
One Time Ineligible Cost:
$0.00
$5,735.00
Total Cost:
$5,735.00
$5,735.00
Requested Amount:
$3,441.00
$3,441.00