FRN:
1999073714
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
FCDL Comment:
MR1:The Contract Award Date was changed from 03/26/2019 to 03/27/2019 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:
$846.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$846.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$996.00
$996.00
One Time Ineligible Cost:
$0.00
$996.00
Total Cost:
$996.00
$996.00
Requested Amount:
$846.60
$846.60