FRN:
1799026423
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2017 to 9/30/2018 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:
$3,105.39
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,105.39
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:
$5,175.65
$5,175.65
One Time Ineligible Cost:
$0.00
$5,175.65
Total Cost:
$5,175.65
$5,175.65
Requested Amount:
$3,105.39
$3,105.39