FRN:
1799108028
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:The Service Start Date was changed from 5/12/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,648.39
Last Date of Service:
2018-09-30
Disbursed Amount:
$21,648.30
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,060.49
$27,060.49
One Time Ineligible Cost:
$0.00
$27,060.49
Total Cost:
$27,060.49
$27,060.49
Requested Amount:
$21,648.39
$21,648.39