FRN:
1899009565
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2019 to 6/30/2019 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:
$6,715.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,515.12
Payment Mode:
BEAR
Remaining:
$200.38
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,380.86
$10,344.37
One Time Ineligible Cost:
$1,950.00
$8,394.37
Total Cost:
$31,430.86
$8,394.37
Requested Amount:
$25,144.69
$6,715.50