FRN:
1799067006
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:The Service date has been modified from 5/4/2017 to 7/1/2017 for the current funding year during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$83,262.09
Last Date of Service:
2018-09-30
Disbursed Amount:
$83,262.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$208,155.23
$208,155.23
One Time Ineligible Cost:
$0.00
$208,155.23
Total Cost:
$208,155.23
$208,155.23
Requested Amount:
$83,262.09
$83,262.09