FRN:
1999026379
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contact ID was changed from 243859 to 272059 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Award Date was changed from 3/21/2018 to 3/19/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,533.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,533.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,980.00
$22,980.00
One Time Ineligible Cost:
$0.00
$22,980.00
Total Cost:
$22,980.00
$22,980.00
Requested Amount:
$19,533.00
$19,533.00