FRN:
1699031846
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
FCDL Comment:
MR1:The FRN was changed from MTM to one time cost to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The Lines for FRN Line Item 001 was modified from 1 to 26 to agree with the applicant documentation.
Service Start Date (471):
2017-08-30
Service Start Date (486):
2017-08-30
Committed Amount:
$3,922.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,922.80
Last Date to Invoice:
2022-10-04
Monthly Cost:
$467.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,604.00
$0.00
One Time Cost:
$0.00
$5,604.00
One Time Ineligible Cost:
$0.00
$5,604.00
Total Cost:
$5,604.00
$5,604.00
Requested Amount:
$3,922.80
$3,922.80