FRN:
1899065694
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2019 to 06/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,172.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,172.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,261.25
$27,261.25
One Time Ineligible Cost:
$0.00
$27,261.25
Total Cost:
$27,261.25
$27,261.25
Requested Amount:
$23,172.06
$23,172.06