FRN:
1699104179
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:RAL change implemented on your FCC Form 471, add line item for installation, is in accordance with your RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,846.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,846.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,954.97
$7,307.95
One Time Ineligible Cost:
$0.00
$7,307.95
Total Cost:
$6,954.97
$7,307.95
Requested Amount:
$5,563.98
$5,846.36