FRN:
1799054075
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The RAL request for FCC Form 471 171025459, FRN 1799054075 to change the One-Time Quantity and Total Eligible Equipment and to add 2 Funding Requests was canceled in consultation with the applicant.||MR2:In consultation with the applicant, the Service Start Date has been changed from 4/27/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,946.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,946.50
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:
$18,495.00
$18,495.00
One Time Ineligible Cost:
$0.00
$18,495.00
Total Cost:
$18,495.00
$18,495.00
Requested Amount:
$12,946.50
$12,946.50