FRN:
1899057152
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Contract Award Date was changed from 4/14/2017 to 3/15/18 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:
$10,308.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,576.85
Payment Mode:
BEAR
Remaining:
$7,731.95
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,886.00
$12,886.00
One Time Ineligible Cost:
$0.00
$12,886.00
Total Cost:
$12,886.00
$12,886.00
Requested Amount:
$10,308.80
$10,308.80