FRN:
1699075030
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:RAL change implemented on your FCC Form 471, Access Point was changed from MR42 at $438.34 per unit to MR 52 at $ 538.00 per unit and in accordance with your RAL request.||MR2: FRN 1699075030 Line1 was modified to $38,982.00 to bring entity within its allowable Category Two Budget.
Service Start Date (471):
2016-05-09
Service Start Date (486):
2016-05-09
Committed Amount:
$17,763.53
Last Date of Service:
2017-09-30
Disbursed Amount:
$17,763.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,142.26
$44,408.82
One Time Ineligible Cost:
$0.00
$44,408.82
Total Cost:
$54,142.26
$44,408.82
Requested Amount:
$21,656.90
$17,763.53