FRN:
1899072195
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The Contract Award Date was changed from 5/1/2017 to 3/24/2016 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:
$34,596.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,596.36
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:
$57,660.60
$57,660.60
One Time Ineligible Cost:
$0.00
$57,660.60
Total Cost:
$57,660.60
$57,660.60
Requested Amount:
$40,362.42
$34,596.36