FRN:
1799076054
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The Contract for FRN 1799076063 was modified from contract 170244 to contract 196525 to agree with the applicant documentation for the correct posted FCC Form 470.||MR2:The Eligible One Time Cost for FRN Line Item 1799076054.002 was modified from 1,697.90 per year to $583.56 per year to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,013.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,013.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,991.25
$23,991.25
One Time Ineligible Cost:
$0.00
$22,876.91
Total Cost:
$23,991.25
$22,876.91
Requested Amount:
$16,793.88
$16,013.84