FRN:
1999070839
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
FCDL Comment:
MR1:The contract number was changed from 279995 to 291262 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:The Quanity for FRN Line Item 1999070839.019 was modified from 43 to 42 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,339.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,048.86
Payment Mode:
BEAR
Remaining:
$290.68
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,350.57
$43,348.86
One Time Ineligible Cost:
$0.00
$43,348.86
Total Cost:
$43,350.57
$43,348.86
Requested Amount:
$17,340.23
$17,339.54