FRN:
1799100945
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The Contract Award Date was changed from 3/5/2017 to 5/3/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-02-19
Service Start Date (486):
2018-02-19
Committed Amount:
$7,291.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,291.30
Payment Mode:
SPI
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:
$70,139.00
$70,139.00
One Time Ineligible Cost:
$61,561.00
$8,578.00
Total Cost:
$8,578.00
$8,578.00
Requested Amount:
$7,291.30
$7,291.30