FRN:
1999036994
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract number was changed from 172385 to 287575 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,942.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$140.00
Payment Mode:
SPI
Remaining:
$2,802.56
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,678.20
$3,678.20
One Time Ineligible Cost:
$0.00
$3,678.20
Total Cost:
$3,678.20
$3,678.20
Requested Amount:
$2,942.56
$2,942.56