FRN:
1699017915
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:The FRN Line Item 4 and 6 was changed from contractual products and services to Month to Month to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$7,426.24
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,413.26
Payment Mode:
SPI
Remaining:
$1,012.98
Last Date to Invoice:
2018-01-29
Monthly Cost:
$0.00
$168.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$2,025.96
One Time Cost:
$14,852.51
$12,826.52
One Time Ineligible Cost:
$0.00
$12,826.52
Total Cost:
$14,852.51
$14,852.48
Requested Amount:
$7,426.26
$7,426.24