FRN:
1799100977
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):
2017-12-12
Service Start Date (486):
2017-12-12
Committed Amount:
$136,209.32
Last Date of Service:
2018-09-30
Disbursed Amount:
$136,209.32
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:
$160,246.26
$160,246.26
One Time Ineligible Cost:
$0.00
$160,246.26
Total Cost:
$160,246.26
$160,246.26
Requested Amount:
$136,209.32
$136,209.32