FRN:
1999039882
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The RAL request for FCC Form 471 191012452, to associate new Contract ID# 290008 with FRN# 1999039882 was implemented in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,847.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,847.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,495.80
$15,495.80
One Time Ineligible Cost:
$0.00
$15,495.80
Total Cost:
$15,495.80
$15,495.80
Requested Amount:
$10,847.06
$10,847.06