FRN:
1899081352
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The FRN was changed from month-to-month to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,739.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,739.20
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:
$3,424.00
$3,424.00
One Time Ineligible Cost:
$0.00
$3,424.00
Total Cost:
$3,424.00
$3,424.00
Requested Amount:
$2,739.20
$2,739.20