FRN:
1999022685
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associate New Contract was changed from 259767 Phone Connections 19 to 291817 Phone Connections 19** SLD Correction to contract 259767 SPIN 143049688 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,153.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$309.61
Payment Mode:
BEAR
Remaining:
$31,843.51
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,827.20
$37,827.20
One Time Ineligible Cost:
$0.00
$37,827.20
Total Cost:
$37,827.20
$37,827.20
Requested Amount:
$32,153.12
$32,153.12