FRN:
1799064892
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The Service Start Date was changed from 5/5/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,050.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,050.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,285.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$27,285.00
$2,100.00
Requested Amount:
$13,642.50
$1,050.00