FRN:
1899082532
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:New Contract with Associated with FRN was modified from 246740 Cabling 18 to 248253 RAL CED MOD to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 9/30/2018 to 9/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,894.48
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,894.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,640.57
$11,640.57
One Time Ineligible Cost:
$0.00
$11,640.57
Total Cost:
$11,640.57
$11,640.57
Requested Amount:
$9,894.48
$9,894.48