FRN:
1799073339
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The RAL request for FCC Form 471 171033317 CED has been modified to 6-30-2018
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$1,300.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,034.73
Payment Mode:
BEAR
Remaining:
$265.61
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,374.22
$6,374.22
One Time Ineligible Cost:
$3,123.37
$3,250.85
Total Cost:
$3,250.85
$3,250.85
Requested Amount:
$1,300.34
$1,300.34