FRN:
1799019896
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The Associated Contract was changed from 157329 to 194804 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:
$309.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$309.62
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$387.04
$387.04
One Time Ineligible Cost:
$0.00
$387.04
Total Cost:
$387.04
$387.04
Requested Amount:
$309.63
$309.63