FRN:
1999021196
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
FCDL Comment:
MR1:The Contract Award Date was changed from 03/01/2013 to 02/26/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,316.44
Last Date of Service:
2020-02-28
Disbursed Amount:
$2,328.60
Payment Mode:
SPI
Remaining:
$987.84
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,732.25
$4,145.55
One Time Ineligible Cost:
$0.00
$4,145.55
Total Cost:
$8,732.25
$4,145.55
Requested Amount:
$6,985.80
$3,316.44