FRN:
1799071564
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The funding request was reduced based on the failure to provide: FCC Form 470 Number that was posted for the requested products and services. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2018-01-26
Service Start Date (486):
2018-01-26
Committed Amount:
$42,316.99
Last Date of Service:
2018-09-30
Disbursed Amount:
$42,316.98
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,917.67
$121,600.32
One Time Ineligible Cost:
$1,201.28
$105,792.46
Total Cost:
$108,716.39
$105,792.46
Requested Amount:
$43,486.56
$42,316.99