FRN:
1799035754
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The Service Start Date was changed from 4/1/2017 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:
$13,597.50
Last Date of Service:
2018-09-30
Disbursed Amount:
$11,109.70
Payment Mode:
BEAR
Remaining:
$2,487.80
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,993.75
$33,993.75
One Time Ineligible Cost:
$0.00
$33,993.75
Total Cost:
$33,993.75
$33,993.75
Requested Amount:
$13,597.50
$13,597.50