FRN:
1799052917
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The Quantity of Lines for FRN Line Item 1799052917.006 was modified from 1 to 34 to agree with the applicant documentation.||MR2:The Service Start date was changed from 4/27/17 to 7/1/17 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:
$33,210.71
Last Date of Service:
2018-09-30
Disbursed Amount:
$33,210.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,071.70
$39,071.42
One Time Ineligible Cost:
$0.00
$39,071.42
Total Cost:
$39,071.70
$39,071.42
Requested Amount:
$33,210.95
$33,210.71