FRN:
1899065967
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The RAL request for FCC Form 471 181034220, FRN 1899065967 to associate new contract 247542 with SPIN 143004930.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,978.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,978.41
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:
$23,956.83
$23,956.83
One Time Ineligible Cost:
$0.00
$23,956.83
Total Cost:
$23,956.83
$23,956.83
Requested Amount:
$11,978.42
$11,978.42