FRN:
1799111995
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The FRN was modified from $80.60 to $ 30.09 to agree with the applicant documentation.||MR3:The Service Start Date was changed from 6/1/2016 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:
$4,513.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,513.50
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:
$30,225.00
$11,283.75
One Time Ineligible Cost:
$0.00
$11,283.75
Total Cost:
$30,225.00
$11,283.75
Requested Amount:
$12,090.00
$4,513.50