FRN:
1899033519
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The Contract Award Date was changed from 2/6/2018 to 3/6/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,230.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,230.39
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:
$1,757.70
$1,757.70
One Time Ineligible Cost:
$0.00
$1,757.70
Total Cost:
$1,757.70
$1,757.70
Requested Amount:
$1,230.39
$1,230.39