FRN:
1799035762
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:
$19,618.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$14,679.85
Payment Mode:
BEAR
Remaining:
$4,938.35
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,045.50
$49,045.50
One Time Ineligible Cost:
$0.00
$49,045.50
Total Cost:
$49,045.50
$49,045.50
Requested Amount:
$19,618.20
$19,618.20