FRN:
1999044974
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:The RAL request for FCC Form 471 191027027, FRN 1999044974 to change the old associate contract to the new contract.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$214.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$214.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$267.64
$267.64
One Time Ineligible Cost:
$0.00
$267.64
Total Cost:
$267.64
$267.64
Requested Amount:
$214.11
$214.11