FRN:
1799108229
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$6,958.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,958.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,047.00
$11,076.00
One Time Ineligible Cost:
$0.00
$8,698.00
Total Cost:
$13,047.00
$8,698.00
Requested Amount:
$10,437.60
$6,958.40