FRN:
1999070869
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.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,642.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$20,642.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,607.35
$51,607.35
One Time Ineligible Cost:
$0.00
$51,607.35
Total Cost:
$51,607.35
$51,607.35
Requested Amount:
$20,642.94
$20,642.94