FRN:
1899081298
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2018. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.
Service Start Date (471):
2019-08-22
Service Start Date (486):
2019-08-22
Committed Amount:
$8,532.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,920.61
Payment Mode:
BEAR
Remaining:
$1,612.23
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,351.04
$10,038.64
One Time Ineligible Cost:
$0.00
$10,038.64
Total Cost:
$10,351.04
$10,038.64
Requested Amount:
$8,798.38
$8,532.84