FRN:
1699104737
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:The Contract Award Date was changed from 2/24/2015 to 3/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,108.36
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,105.23
Payment Mode:
BEAR
Remaining:
$1,003.13
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,847.27
$21,847.27
One Time Ineligible Cost:
$0.00
$21,847.27
Total Cost:
$21,847.27
$21,847.27
Requested Amount:
$13,108.36
$13,108.36